costco wholesale toys/ hardlines production test
Transcription
costco wholesale toys/ hardlines production test
COSTCO WHOLESALE TOYS/ HARDLINES PRODUCTION TEST REPORT Page 1 of 33 LAB LOCATION: DATE IN: DONG GUAN, CHINA December 02, 2013 REPORT NUMBER: DATE OUT: Costco QA Project Person: Frank OVERALL RATING Applicant: Lifetime Products Inc Department: 27 Lawn Garden Address : PO Box 160010 Clearfield, UT 84016 E-mail: [email protected] [email protected]; [email protected] [email protected] Copy To: 63113-09010 December 13, 2013 PASS FAIL X -- Note: Rating based on laboratory tests. Final disposition determined by Costco. TESTING FOR FN - 022 – Costco Global Quality Outdoor Tables Protocol / FN - 058 – Costco Global General Outdoor Seating Protocol / SP - 000.4 – Costco Regulatory Furniture Protocol / SP - 100 - US / CN / UK Verify Master Carton Markings / PK-001 - Packaging Performance Test / PK-900 Transit Test - ISTA 1A / 1B / SP - 014 - US – Costco CPSIA New Requirements / US Toxics in Packaging Clearing House (TPCH) / Transit Test – ISTA 3B Sample Information Item is CPSIA Regulated for US bound good (Including Mexico Depot 929)? YES NO Inconclusive CPSIA Regulations have been tested in this report. Refer to tests below. If YES: Product includes Digital Devices? NO Yes - If YES, must fulfill either one of the following: FCC/IC testing & labeling review is required OR Exempted from FCC/IC (Vendor provided with declaration form – See attachment) Not sold to USA / Canada Sample Submitted By: Vendor Sample Selected by Third Party Lab: Yes Costco Inspection Pull Test: Done in Lab Test: Purchase Order Number: / 6ft WFrame Picnic Table With Packaging Without Packaging Costco Item Number: Vendor: 468475 52571304 / no Lifetime Products Inc Factory/Location: Lifetime Plastic Product Ltd / Fujian, China Country of Destination: US / US.COM Country of Origin: China 6 Boxes 1/22/14 Model Number: Assortment: 63113-09010 Inspection Report No.:/ Product Description: Costco QA Code#: No. of Samples Submitted: Ship Date: No For and on behalf of Modern Testing Services (Dongguan) Limited _______________ LAU Kwok Ping, Leo Manager, Hardlines 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 2 of 33 Report Number: 63113-09010 Testing Status Warehouse Pull Production Retest Revised Report: Amended Report Previous Report No.: Reason for revision: Reason for addendum: Fed/State Regulation Rating Test Property Labeling (Label Review) Product Specifications Construction Qualities Performance Flammability Lead Test TPCH Packaging Performance Other (Costco Plastic Bag Warning Statement) PASS X X X X X X X X FAIL --------- X -- Voluntary Standards Costco Standards Product Specifications Non-Compliance (Check All That Apply) ---------------------------------- -- -- -- Executive Summary: Protocol Tested FN - 058 – Costco Global General Outdoor Seating Protocol FN - 022 – Costco Global Quality Outdoor Tables Protocol SP - 014 - US – Costco CPSIA New Requirements SP - 000.4 – Costco Regulatory Furniture Protocol SP - 100 - US / CN / UK Verify Master Carton Markings US Toxics in Packaging Clearing House (TPCH) PK-001 Packaging Performance Test PK-900 Transit Test - ISTA 1A / 1B PK-907 Transit Test – ISTA 3A Transit Test – ISTA 3B PK-066 Master Carton Compression 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Rating PASS PASS PASS PASS DATA PASS PASS PASS Not Request PASS Not Request Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 3 of 33 Report Number: 63113-09010 1. Claimed Verification. (PASS) Claim on the package Actual record Comment 72in x 30in x 29.75in PASS 72in x 18-5/8in GW:43.8kg PASS NW:38.5kg 6 ft folding picnic table PASS 2. Product Specifications. (PASS) Claimed on product specifications Actual Recorded Comment GW: 43.09kg / 95lb NW: 37.6kg /82.89lb Part 1: Table Top / 1 Raw material: HDPE Dimensions/weight: L72” (182.88cm) x W30” (76.2cm) /6.4kg/14.1lb Part 2: Bench / 2 Raw material: HDPE Dimensions/weight: L72” (182.88cm) x W9” (22.86cm) /4.6kg/10.141lb (2 benches) Part 3: frame, assembly 1 Raw material: Mild steel (Low carbon c1008 steel) Dimensions/weight: 26.6kg / 58.5lbs Part 4: Hardware, screw, bolt & nut (16) Finish: Zinc plated. Raw material: Mild steel (Low carbon c1008 steel) Dimensions/weight: m6 screw 0.08kg (0.176lbs) GW:43.8kg NW:38.5kg Part 1: Table Top / 1 Raw material: PE Dimensions/weight: L72in x W30in /6.58kg Part 2: Bench / 2 Raw material: PE Dimensions/weight: L72in x W9in (22.86cm) /4.68kg/ (2 benches) Part 3: frame, assembly 1 Raw material: Cannot be verified) Dimensions/weight: 27.28kg Part 4: Hardware, screw, bolt & nut (16) Finish: Zinc plated. Raw material: Cannot be verified M6 (Cannot be verified) Dimensions/weight: screw 0.08kg Part 5: End cap (8) Raw material: Nylon Dimensions/weight: Diameter 1-1/4in (0.030kg ) PASS Part 5: End cap (8) Raw material: Nylon 66 Dimensions/weight: Diameter 1.25” (3.175cm) 0.030kg (0.066lbs) 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 PASS PASS PASS PASS PASS Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 4 of 33 Report Number: 63113-09010 Remark: 1. It should be noted that pull sample was selected by MTS. (See Exhibit A1-A2) Exhibit A1 (selected by MTS) Exhibit A2 (selected by MTS) 2. Only label review and transit test (ISTA 3B) were performed, all other test results are transferred from 63113-09011 (Mexico order). 3. Due to under estimation on the sample quantity required for testing during sample selection, the following sample was requested by MTS and re-submitted by the vendor: - 1 set ISTA 3B sample Test Result: Refer to the protocol pages and the following result: COMPONENT BREAKDOWN LIST: Test Item A A1 A2 A3 A4 A5 B B1 B2 B3 B4 B5 B6 Component Description 6ft WFrame Picnic Table Dark brown coating ( On metal frame ) Black plastic ( End cap ) ( Client claimed as Nylon ) Beige plastic ( Table top ) ( Client claimed as HDPE ) Beige plastic ( Bench ) ( Client claimed as HDPE ) Light blue metal ( Screw ) ( Client claimed as Zinc plated ) Packaging Multicolor coating ( On poster ) Black / orange coating ( On warning label ) White paper ( Excluding coating ) ( Poster ) Khaki paper with black printing ( Retail carton ) White paper with adhesive backing ( Excluding coating ) ( Warning label ) Khaki paper with black printing ( Master carton ) 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 5 of 33 Report Number: 63113-09010 Test Item B7 B8 B9 B10 B11 B12 B13 B14 B15 Component Description Khaki paper ( Cardboard ) White paper with black printing and adhesive backing ( Label ) White paper with black printing ( Instruction sheet ) Silvery metal ( Staples ) White plastic ( Foam ) Transparent plastic with adhesive backing ( Adhesive tape ) Transparent plastic with black printing ( Big poly bag ) Transparent plastic ( Big / small poly bag ) Grey plastic ( Banding strap ) 1. Total Lead Content in Paint or Similar Surface Coating – U.S. CPSC 16 CFR 1303 Total Lead (Pb) (ppm) Test Item Accessibility (Remark 1) Classification A1 Accessible as received Paint or similar surface coating Result Limit <10 90 Conclusion PASS Method: 1) Lead in paint and other similar surface coatings: The test is conducted according to the US CPSC Standard Operating Procedure for Determining Lead (Pb) in Paint and Other Similar Surface Coatings, April 26, 2009 (CPSC-CH-E1003-09.1) 2) Lead in metals: The test is conducted according to the US CPSC Standard Operating Procedure for Determining Total Lead (Pb) in Children’s Metal Products (Including Children’s Metal Jewelry), December 4, 2008 (CPSCCH-E1001-08.2) 3) Lead in other non-metal materials including plastics, glass and leather material: The test is conducted according to the US CPSC Standard Operating Procedure for Determining Total Lead (Pb) in Non-Metal Children’s Products, February 1, 2009 (CPSC-CH-E1002-08.1) Remark: 1) The accessibility of the submitted sample after use and abuse is verified according to 16 CFR 1500.87 (e) to (h). Note: ppm = part per million = mg/kg (milligram per kilogram) “<” = less than 2. Material Identification by Fourier Transform Infrared Spectroscopy Test Item Result # Nylon ( PA ) # Polyethylene ( PE ) # Polyethylene ( PE ) A2 A3 A4 Method: The material is analyzed by Fourier Transform Infrared Spectroscopy (FT-IR) with or without solvent extraction 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 6 of 33 Report Number: 63113-09010 3. Toxics in Packaging – Model Toxics in Packaging Legislation of the Toxics in Packaging Clearinghouse (TPCH) Result – Total Heavy Metals (mg/kg) Test Item Conclusion Pb Cd Cr (VI) Hg Total B1+B2 <10 <10 <10 <10 <40 PASS B3+B4+B5+B6 <10 <10 <10 <10 <40 PASS B7+B8+B9 <10 <10 <10 <10 <40 PASS B10 <10 <10 <10 <10 <40 PASS B11+B12+B13+B14+B15 <10 <10 <10 <10 <40 PASS 100 - Limit Pb = Lead, Cd = Cadmium, Cr (VI) = Chromium (VI), Hg = Mercury Method: Sample was digested completely and tested by EPA 3052. Note: mg/kg = milligram per kilogram “<” = less than 4. Test(s) in California Proposition 65 [SP-572-US](Protocol constructed accordingly to various Consent Decrees) Remark: Not applicable for the submitted sample. 5. Material Identification Test Item A5 Majority metal Fe Zn Substrate Plating Result (%) >95 Present Method: With reference to ASTM E1476-04, the material composition was determined by energy dispersive X-ray fluorescence (EDXRF) spectrometer. Note: % = percentage “>” = more than 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 7 of 33 Report Number: 63113-09010 Exhibit for TPCH Exhibit 1. (Item B1, B3, B4) Exhibit 2. (Item B2, B5) Exhibit 3. (ItemB6) Exhibit 4. (Item B7) Exhibit 5. (Item B8) Exhibit 6. (Item B9, B10) 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Exhibit 7. (Item B11) Page 8 of 33 Report Number: 63113-09010 Exhibit 8. (Item B12) Exhibit 9. (Item B13) Exhibit 10. (Item B14) Exhibit 11. (Item B15) 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 9 of 33 Report Number: 63113-09010 Transit Test - ISTA 1A Test Method: Total 14,200 vibratory impacts were performed to the master carton in normal position, and 90/180 degree horizontal rotation after half of vibration completed. After vibration test, 10 drops on master carton were conducted from a specific height in the following sequential drop identification: Drop 1: Most fragile corner or corner at manufacturing joint. Drop 2: Shortest edge radiating from that corner. Drop 3: Next longest edge radiating from that corner. Drop 4: Longest edge radiating from that corner. Drop 5: Flat on one of the smallest faces Drop 6: Flat on the opposite small face. Drop 7: Flat on one of the medium faces. Drop 8: Flat on the opposite medium face. Drop 9: Flat on one of the largest faces. Drop 10: Flat on the opposite large face. Test Details: Total vibration impacts: 14200 Vibration in normal position: 29 minutes at 251 rpm Vibration after 180 degree horizontal rotation: 29 minutes at 248 rpm Height of drop: 12 inches Test Requirement: Sample shall without the following “significant” damage after transit test: a. Structural or functional damage of the product. b. Aesthetic damage of the product. c. Aesthetic damage of the package, except caused by Drop#1. d. Disorientation of the product in the package. e. Abrasion of the package. Result: No noticeable damage was found on the packaged carton and product after vibration and drop test. (PASS) 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 10 of 33 Report Number: 63113-09010 (A) Description of Package: 1. 2. 3. The product is placed into a master carton which is made of double wall corrugated carton board, sealed by adhesive tape and tied by plastic strap. (See Exhibit 1 to 4 & 34) Inside the master carton, instructions, hardware pack, two Styrofoam blocks and two benches are put on the top. Two W-Frame leg braces are packed by poly bag. One table top is placed on the bottom. (See Exhibit 5 to 14 & 25 to 33) Inside the inner carton, two W-Frame legs are protected by Styrofoam and cardboard or shrunk film. (See Exhibit 15 to 24) (B) Weight and Dimension of the master carton: Length: 73-1/4 inches Width: 30-1/2 inches Height: 7-3/4 inches Weight: 95.7 lbs ISTA 1A Exhibit: Exhibit 1. Exhibit 2. Exhibit 3. Exhibit 4. 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 11 of 33 Report Number: 63113-09010 Exhibit 5. Exhibit 6. Exhibit 7. Exhibit 8. Exhibit 9. Exhibit 10. 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 12 of 33 Report Number: 63113-09010 Exhibit 11. Exhibit 12. Exhibit 13. Exhibit 14. Exhibit 15. Exhibit 16. 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 13 of 33 Report Number: 63113-09010 Exhibit 17. Exhibit 18. Exhibit 19. Exhibit 20. Exhibit 21. Exhibit 22. 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 14 of 33 Report Number: 63113-09010 Exhibit 23. Exhibit 24. Exhibit 25. Exhibit 26. Exhibit 27. Exhibit 28. 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 15 of 33 Report Number: 63113-09010 Exhibit 29. Exhibit 30. Exhibit 31. Exhibit 32. Exhibit 33. Exhibit 34. 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 16 of 33 Report Number: 63113-09010 (C) BURSTING STRENGTH OF MASTER CARTON Test Method: With Reference to TAPPI T810 om-06 Clause 7.2 (See Remark) Test Data: Sample Burst Position Burst 1 (kg/cm2) Burst 2 (kg/cm2) Burst 3 (kg/cm2) Average (kg/cm2) Face Side 7.12 6.70 6.90 6.91 Back Side 6.57 7.85 7.32 7.25 Carton board Remark: The test method is modified as below: Sample was conditioned in 21 0C and 65% in relative humidity for 24 hours before test. (D) GRAMMAGE OF MASTER CARTON Test Method: Standard measurement. Test Data: 600 g/m2 Remark: It should be noted that the pull sample was selected by MTS. (See Exhibit A). Exhibit A 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 17 of 33 Report Number: 63113-09010 Packaged Product Transit Testing ISTA 3B Test Requirement: No significant damage on the product(s) and the master carton. Test Details: Standard-Flat Packaged Product Test Atmospheric preconditioning: Ambient for at least 12 hours Drop test: 6 drops – Height varies with packaged-product weight Random vibration test (With top load): Overall Grms levels of 0.54 Drop test: 6 drops – Height varies with packaged-product weight Full rotational drop and concentrated edge impact Test. Test Result: After a series of Free-Fall drop, Random Vibration Test, Free-Fall drop, full rotational drop and concentrated edge impact Test, no noticeable damage was found on the products and packaged carton. (PASS) Description of Package: 4. 5. 6. The product is placed into a master carton which is made of double wall corrugated carton board, sealed by adhesive tape and tied by plastic straps. (See Exhibit 1 to 3 & 35) Inside the master carton, instructions, hardware pack, two Styrofoam blocks and two benches are put on the top. Two W-Frame leg braces are packed by poly bag. One table top is placed on the bottom. (See Exhibit 5 to 14 & 28 to 34) Inside the inner carton, two W-Frame legs are packed by poly bag, protected by Styrofoam and cardboard. (See Exhibit 15 to 27) Weight and Dimension of the master carton: Length: 73-1/4 inches Width: 30-1/2 inches Height: 7-3/4 inches Weight: 96.4 lbs 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 18 of 33 Report Number: 63113-09010 Exhibit: Exhibit 35. Exhibit 36. Exhibit 37. Exhibit 38. Exhibit 39. Exhibit 40. 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 19 of 33 Report Number: 63113-09010 Exhibit 41. Exhibit 42. Exhibit 43. Exhibit 44. Exhibit 45. Exhibit 46. 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 20 of 33 Report Number: 63113-09010 Exhibit 47. Exhibit 48. Exhibit 49. Exhibit 50. Exhibit 51. Exhibit 52. 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 21 of 33 Report Number: 63113-09010 Exhibit 53. Exhibit 54. Exhibit 55. Exhibit 56. Exhibit 57. Exhibit 58. 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 22 of 33 Report Number: 63113-09010 Exhibit 59. Exhibit 60. Exhibit 61. Exhibit 62. Exhibit 63. Exhibit 64. 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 23 of 33 Report Number: 63113-09010 Exhibit 65. Exhibit 66. Exhibit 67. Exhibit 68. Exhibit 69. 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 24 of 33 Report Number: 63113-09010 BURSTING STRENGTH OF MASTER CARTON Test Method: With Reference to TAPPI T810 om-06 Clause 7.2 (See Remark) Test Data: 2 Sample Burst Position Burst 1(kg/cm ) Burst 2(kg/cm ) Burst 3(kg/cm ) Average(kg/cm ) Carton board Face Side Back Side 6.91 8.01 7.32 6.63 6.87 7.66 7.03 7.43 2 2 2 GRAMMAGE OF MASTER CARTON Test Method: Standard measurement. 2 Test Data: 610 g/m ; 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 25 of 33 Report Number: 63113-09010 Exhibit for Quality and Labeling Test: Exhibit 1. (Product review) Exhibit 2. (Support review) Exhibit 3. (Master carton) Exhibit 4. (Master carton) Exhibit 5. (Master carton) Exhibit 6. (Master carton) 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 26 of 33 Report Number: 63113-09010 Exhibit 8. (Master carton) Exhibit 7. (Master carton) Exhibit 9. (Information on packaging) Exhibit 10. (Information on packaging) Exhibit 11. (Information on packaging) Exhibit 12. (UPC & Costco item number) 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Exhibit 13. (Information on packaging) Page 27 of 33 Report Number: 63113-09010 Exhibit 14. (Information on packaging) Exhibit 15. (Information on packaging) Exhibit 16. (Information on packaging) Exhibit 17. (Information on packaging) Exhibit 18. (Information on packaging) 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Exhibit 19. (Information on packaging) Page 28 of 33 Report Number: 63113-09010 Exhibit 20. (Information on packaging) Exhibit 21. (Information on packaging) Exhibit 22. (Information on packaging) Exhibit 23. (Label on the product) Exhibit 24. (Label on the product) 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Exhibit 25. (Label on the product) Page 29 of 33 Report Number: 63113-09010 Exhibit 26. (Logo on product) Exhibit 27. (Instruction) Exhibit 28. (Plastic bag) Exhibit 29. (After corrosion test / 48hours) Exhibit 30. (After corrosion test / 48hours) 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Exhibit 31. (After corrosion test / 48hours) Page 30 of 33 Report Number: 63113-09010 Exhibit 32. (After corrosion test / 48hours) Exhibit 33. (After corrosion test / 48hours) Exhibit 34. (After corrosion test / 48hours) Exhibit 35. (After corrosion test / 48hours) Exhibit 36. (After corrosion test / 48hours) 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Exhibit 37. (After corrosion test / 48hours) Page 31 of 33 Report Number: 63113-09010 Exhibit 38. (After corrosion test / 48hours) Exhibit 39. (Low carbon c1008 steel) 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 32 of 33 Report Number: 63113-09010 Exhibit 40. (Low carbon c1008 steel) 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand Page 33 of 33 Report Number: 63113-09010 NOTE: If there is question or concern regarding the above results, please contact the appropriate lab person below: General question & concern: CAO Yan, Joy Customer Service Representative (86)769 8112 0818 Ext. 852 [email protected] Technical question & concern: LAU Kwok Ping, Leo Manager (86)769 8112 0818 Ext. 816 [email protected] The testing lab overall rating is provided to client as an aid in reviewing report data. The rating is based on lab results. Final product acceptance or rejection is per client only. Testing of vendor’s merchandise by client is not a substitute for vendor’s own testing and other quality assurance related obligations in connection with its sale of merchandise to client. Client testing shall not limit client’s rights, or diminish or remove any of vendor’s responsibilities. 东莞现代产品整理服务有限公司 广东省东莞市寮步镇新旧围村良平路 76 号 Tel: (86)769 8112 0818 Modern Testing Services (Dongguan) Limited. No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com USA˙Hong Kong˙Shanghai˙Dongguan˙Taiwan˙India˙Bangladesh˙Indonesia˙Germany˙UK˙Turkey˙Cambodia˙Vietnam˙Korea˙Pakistan˙Egypt˙Thailand MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 022 - Costco Global Quality Outdoor Tables Protocol (This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) -- Client Code: Start Date: TEST CODE Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass COMMENTS Fail Scope: This protocol should be used for these item types: Bed (Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) (A) Supplemental Protocol * Country Specific SP-000.4 SP - 011 SP - 405 Must Comply With Requirements Regulatory Supplemental Protocol X * Indoor/Outdoor Upholstery Must comply with requirements (Use Protocol SP -011) / Non Upholstery Fabric (If applicable) -- -- NA No fabric -- -- NA -- -- NR -- -- NR * Outdoor Gas Fire Chart RSL Lab Method * Costco RSL Core testing requirement Must comply with requirements (Use Protocol SP -405) Refer SP-000.4 The sample should be reviewed against the requirements of the Costco RSL Core testing requirement to determine if additional testing or labeling is required. Note: - This supplemental testing will be done BY REQUEST ONLY. - When this supplemental is conducted, please DO NOT perform the same Analytical tests in the individual product protocol. This is a Costco requirement Lab Method * Certificate of Acknowledgement and Agreement Supplier must provide completed Certificate of Acknowledgement and Agreement (RSL CERTIFICATE OF ACKNOWLEDGEMENT AND AGREEMENT) as part of the RSL policy. ** Attach to end of the report. This is a Costco requirement Note: Additional cost, sample size & TAT may be required if testing to 1 or more supplemental protocol is necessary. Please refer to the above referenced supplemental protocol(s) for additional information. (B) Common Test B1. LABELING Item number verification Visual Must be present and list UPC and item number per Costco Wholesale. Report placement and verify if placement meets any specifications. Latest revision: 30 Apr, 2013 X Item number: 468475 UPC: 841101001509 Page 1 of 16 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 022 - Costco Global Quality Outdoor Tables Protocol (This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) -- Client Code: Start Date: TEST CODE Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass Visual Warning Symbols on Master Carton Fail CWC ITEM./ART. ????? COSTCO P.O. # GW______kg, ______lb NW______kg, ______lb _________m3______cbf MADE IN ????? (CHINA) FABRIQUÉ EN ????? (CHINE) HECHO EN ?????? (CHINA) Report if present and the location or locations of the Master Carton Report as DATA If no markings are present. FAIL If the master carton markings are supplied but incorrect. Costco Silica Silica Gel Pack Statement Gel Pack Statement COMMENTS X The following statements in English, French, Spanish shall be printed on silica gel pack. Desiccant drying packet. Discard with care. Paquet Dessicatif. En disposer prudemment. Saco con preparación descecante para evitar humedad.Remover con cuidado. -- -- NA -- -- NA Ship to USA UK EN 581-3 for Instruction for use (section 7) Shall be headed "IMPORTANT, RETAIN FOR FUTURE REFERENCE: READ CAREFULLY" in outdoor table letters no less than 5 mm high. - Name and address of the producer (manufacturer or supplier); - information regarding maintenance; - For tables which are not intended to support a parasol , a warning that a parasol shall not be placed on it, or shall be used with a separate base; - Conditions for use of the product (camping, domestic or contract). B2. PHYSICAL CHARACTERISTICS Dimensions (L x W x H) H-20001 H-20001 H-20001 Weight (Kgs / lbs) Leg Height Adjustment Report overall dimensions; shall meet label claims (-0%; +3%). X See Executive Summary 1 Report overall weight; shall meet label claims (0%; +3%). X See Executive Summary 1 Report Actual; shall meet label claims (-0%; +3%). -- Latest revision: 30 Apr, 2013 -- Non adjustment Page 2 of 16 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 022 - Costco Global Quality Outdoor Tables Protocol (This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass H-10004 H-10004 Accessories Umbrella Hole Diameter H-10004 Number of Drawers H-10004 Number of Stops H-10004 Number of Doors H-10004 Number of Shelves H-20001 Keyboard Tray Size B3. CONSTRUCTION QUALITIES Defects H-10004 H-10004 H-10004 Workmanship Wobbling in use/Level COMMENTS Fail Report All submitted accessories such as carrying bags, carrying straps, pouches, hole covers, end caps, casters, levelers, drawer glides, drawer stops, mounting hardware, hooks, pegs, hardware provided, anchors, etc... Shall comply with any claims. X Report Actual; shall meet label claims (-0%; +3%). (Report all the holes diameter and with or W/O inserts) -- -- 44.75mm dia -- -- Record: 0 -- -- Record: 0 -- -- Record: 0 -- -- Record: 0 -- -- NA No keyboard tray -- -- Metal, plastic -- -- Surface coating Comply with parts list Report Actual; shall meet label claims. Report Actual; shall meet label claims. Report Actual; shall meet label claims. Report Actual; shall meet label claims. Report Actual; shall meet label claims (If applicable within -0%; +3%). Shall have no discernible surface degradation, including crazing, shivering, denting, bubbles, cracks, stains, deformations, chips, fractures, heavy lines, waves, shear marks, scratches, scuff marks, indentations, or blisters. Shall have no components missing, malformed, and/or fractured. Shall not wobbling when place on the flat surface. X X No wobbling in use when place on the flat glass surface. X Visual Quality of Welds After visual evaluation of all metal-metal welds that are visible after assembly, report subjective scale the weld quality. (0 Is worst possible, 5 is best possible) Visual Type of Material Report actual, Shall meet Specific claimed Visual Type of Finishing Report actual, Shall meet Specific claimed Latest revision: 30 Apr, 2013 X Page 3 of 16 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 022 - Costco Global Quality Outdoor Tables Protocol (This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass Costco Wholesale H-10004 H-10004 H-10004 H-10004 H-10004 Product Specifications Marble/Stone All applicable physical characteristics (i.e Length, Width, height, weight, thread count) are to be reported in the physical characteristics section of this protocol. If product spec are supplied, then the information on the specifications for each of these physical characteristics only must be reported here and indicated as conforming to the actual sample. If there is a difference between the actual sample and the specification then this difference must be reported. Report if Marble or stone surface is uniformly polished with no abrasive areas or pits on surface. COMMENTS Fail See Executive Summary 2 X -- -- NA No marble / stone Report if glass is tempered or non-tempered. (I.e. Broken Glass has rounded edges). -- -- No glass * Glass top thickness (mm) Raw edges < 7.6 mm, Tempered Glass Required; > 7.6 mm tempered glass not required. -- -- No glass * Glass top thickness (mm) Encased < 4.6 mm, Tempered Glass Required; > 4.6 mm tempered glass not required. -- -- No glass * Glass top Fit Must have Uniform spacing on all edges between glass and Frame. (Report Channel Width on all sides). -- -- No glass * Tempered Glass BS EN 581- Edges and corners 1: 2006 clause 5.1 modified The edges and corners which are directly in contact with the user shall be rounded or chamfered. All other edges and corners accessible during use shall be free from burrs or/and sharp edges. Modification = expanded scope to other regions and both indoor / outdoor products Latest revision: 30 Apr, 2013 X Page 4 of 16 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 022 - Costco Global Quality Outdoor Tables Protocol (This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass BS EN 581- Tubular components - holes and gaps accessible during 1: 2006 use clause 5.2 modified Tubular components, holes and gaps accessible during use shall be covered if a 7 mm or 12 mm test probe (Clause 4) can be pushed into them in any direction with a maximum force of 30 N (6.6lbs) to a depth of more than 10 mm and cannot be pulled out again in the reverse direction by a maximum force of 30 N (6.6lbs).. Bottom of tubular legs shall be capped or plugged. COMMENTS Fail X Modification = expanded scope to other regions and both indoor / outdoor products BS EN 581- Shear and squeeze points when setting up and folding 1: 2006 clause 5.3.1 modified Unless 5.3.2 or 5.3.3 are applicable, shear and squeeze points that are created only during setting up or folding are acceptable providing the user can be assumed to be in control of his/her movements and to be able to cease applying the force immediately on experiencing pain. The edges of parts moving relative to each other and creating shear and squeeze points shall be as specified in 5.1. X Modification = expanded scope to other regions and both indoor / outdoor products BS EN 581- Shear and squeeze points under the influence of 1: 2006 clause 5.3.2 powered mechanisms modified There shall be no accessible shear and squeeze points created by parts of the furniture operated by powered mechanisms, e.g. mechanical springs, gas lifts. Modification = expanded scope to other regions and both indoor / outdoor products Latest revision: 30 Apr, 2013 -- -- NA No powered mechanism Page 5 of 16 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 022 - Costco Global Quality Outdoor Tables Protocol (This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass BS EN 581- Shear and squeeze points during use 1: 2006 clause 5.3.3 modified All COMMENTS Fail There shall be no accessible shear and squeeze points created by loads applied during normal use. For seating, the loads applied during normal use can be found in ENV 581-2, and for tables in EN 581-3. Shear and squeeze points are not acceptable if a hazard is created by the weight of the user during normal movements and actions, e.g. attempting to move the seating by lifting the seat or by adjusting the backrest. X Modification = expanded scope to other regions and both indoor / outdoor products B4. PERFORMANCE Functionality (If Appropriate) Shall function as intended as received H-10004 H-41012 H-41012 Effects of Extreme temperature * Effects of extreme temperature change (Bathroom Use) (By Request Only) 24 Hours at -32° F and 140° F - No failure or visual change (Report piece/section/ whole unit placed in Chamber) Note: When pieces/Section were tested, to be sure the tested part should be properly cover/protected in cutting process. BATHROOM USE, EXTENDED TESTING: Two 24 Hours at -32° F and 140° F - No failure or visual change (Report piece/section/ whole unit placed in Chamber) Note: When pieces/Section were tested, to be sure the tested part should be properly cover/protected in cutting process. Latest revision: 30 Apr, 2013 X X -- Test for all components -- NR Page 6 of 16 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 022 - Costco Global Quality Outdoor Tables Protocol (This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass ASTM B117- Resistance to Corrosion 07 modified / Metal Products or Components Costco Wholesale Requirement COMMENTS Fail TEST LAB: Before proceeding, refer to Costco “ Test and Inspection Request Form” (TRF) – Page 1 “Product Use” section. If “INDOOR USE” selected on the TRF, perform corrosion testing as below: -Shall withstand 24 hours in 1% salt spray (fog) with no corrosion or visual change Modification = 1% salt fog spray. If “OUTDOOR, GARAGE, BATHROOM USE” selected on TRF, or when there is a claim or picture of outdoor, garage or bathroom use made on the product, packaging, specifications or other documents perform as below: -Shall withstand 48 hours in 1% salt spray (fog) with no corrosion or visual change Modification = 1% salt fog spray. X Outdoor use Test for all metal components X Outdoor use Test for all metal components NOTE ON 48 HOURS SALT SPRAY TESTING: Costco requires reporting at 2 stages as follows. Report shall document results at 24 hours AND 48 hours. Resistance to Corrosion Metal Products or Components (Continued) CUTTING OF TEST SAMPLES: Costco DOES NOT permit cutting or dismantling of samples for corrosion testing. If cutting or dismantling is unavoidable due to product type, size or shape, this must be recorded. If cut, sample shall be completely covered to prevent metal shaving contamination. If pieces/sections were tested, list which pieces/sections, indicate pass or fail for each piece/section, and include before and after pictures of each piece/section. Item shall be placed in test chamber in a manner that most closely resembles orientation during INTENDED USE. VISUAL CHANGES: Report whether the product shows tarnishing or rusting (and the color) as defined: Tarnishing = Discoloration of the finish over the metal (usually on copper, brass, silver and aluminum) Oxidization/Rust = Usually a powdery substance that can be easily flaked off ( Fe = red, Cu = green, Al = white) REPORTING OF FAILURES: Only RED RUSTING shall be reported as a failure. (photograph ALL visual changes in report) DISPOSABLE ASSEMBLY TOOLS: One-TimeUse tools provided by manufacturers for assembly (such as hex or open ended wrench) shall not be tested. Latest revision: 30 Apr, 2013 Page 7 of 16 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 022 - Costco Global Quality Outdoor Tables Protocol (This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass H-41007 H-41007 ASTM D3359B (Mod) H-41015 H-41055 H-41063 Actual use Effect of Humidity No Change after 24 Hours at 95% RH and 100 ° F - Also. If pieces/sections were tested, list which piece/section, indicate pass or fail for each piece/section, and include before and after pictures of each piece/section. Note: When pieces/Section were tested, to be sure the tested part should be properly cover/protected in cutting process. * Humidity exposure BATHROOM USE, EXTENDED TESTING: (Bathroom Use) (By Request No change after 48 hours @ 95% RH and 100 Only) degrees F - also report if entire item was placed in the chamber or if only certain pieces/sections. If pieces/sections were tested, list which pieces and include before and after pictures of the pieces. Modification = Exposure time changed from 24 hours to 48 hours; relative humidity changed from 88% to 95%; temperature changed form 90 degrees F to 100 degrees F. Note: When pieces/Section were tested, to be sure the tested part should be properly cover/protected in cutting process. * Cross Cut Adhesion Fail X -- COMMENTS Test for all components -- NR [NOT APPLICABLE TO WOOD] All the surface finish/coating must stay affixedCut a grid of 16 squares by using utility knife and apply the 3M masking tape (#202) to the grid. The surface finish/plating must remain intact after the tape were removed. Stain Resistance ( Do not Should resist permanent staining - Various food test on any outdoor solid materials (list food used). wood: Furniture / outdoor racks / picnic table / benches / storage racks) Resistance to scratching other surfaces No Scratching of surface – 3 cycles of 6” back and forth. Moisture Content ( Solid Wood Products) Within equilibrium point of 8% - 12 %. (Report Components measured, Legs; Bottom of table top; Apron) Cycle test - moving components - drawers or doors or keyboard trays or drop leaf or locking device 100 times / cycles use of moving components – no failure and all components must have and maintain a smooth uniform movement throughout each cycle. (All functional parts must be evenly aligned at the start of the test and remain evenly aligned.) Latest revision: 30 Apr, 2013 X X Oil, sauce, mastard X -- -- NA No wood X Page 8 of 16 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 022 - Costco Global Quality Outdoor Tables Protocol (This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass Resistance to Hot Water. Fed. Spec AA-H001895B-80 section 4.4.1.2 Actual Use Effect of Cleaning Solvent (Applicable for Hard materials Only) Tensile Force Attachment Strength-Cap Removal Strength (on end tubes) or (Cap covers on Screw Ends) Actual Use Caster Performance By Visual Cross Sectioning Review COMMENTS Fail Pour 25 mL of boiling water and allow cooling. Dry surface. Shall be no graying or spotting. X Shall result in no adverse change to surface. Spray solvent onto surface and leave for 15 seconds. Wipe with non marring pad (3 cycles) (List the Solvent use) Shall not separate minimum holding force @ 5.0 lbs. X #409 X Max 5 lbs pull to move under 200 lbs load. Cut each structural support only. This may require all connecting members of the product to (A review of be cut for analysis. Provide labeled exhibit support/reinforcements for photos of the cross sections for each support. items that are extruded Review and rate the cross section for construction or have internal conformance to product specifications. If no support.) specifications are supplied, then the pictures are to be supplied as documentation of the tested sample. -- -- NA No caster -- -- See exhibit 2 -- -- NA Product without shelves / drawers -- -- NA No drawer -- -- NA No drawer Note: If non-compliant with first cut, then cut failing support a total of 3 times to ensure reinforcement meets claims. Actual use * Loading capacity - shelf Max 1/4 inch deformation. Test load dependant on shelf width and depth: Report deformation, shelf width and load applied to shelf <8 inch depth, (3 lbs x shelf width-inch) 8-16 inch depth, (5 lbs x shelf width-inch) >16 inch depth (7 lbs x shelf width-inch) (PRODUCTS WITH SHELVES/DRAWERS) Actual use Actual use * Load capacity - drawer * Furniture - drawer operability Max 1/4 inch deformation @ 10 lbs distribute load/drawer (PRODUCTS WITH SHELVES/DRAWERS) Max 10 lbs pull force with 10 lbs distributed drawer load Modification = Maximum pulling force changed form 11.2 lbs to 10 lbs (PRODUCTS WITH SHELVES/DRAWERS) Latest revision: 30 Apr, 2013 Page 9 of 16 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 022 - Costco Global Quality Outdoor Tables Protocol (This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass H-41011 Actual use 16 CFR 1500.44 Tilt resistance Use this section for table with all components such as leaves, levelers. *If levelers are provided, test with and without levelers at additional cost. *If leaves are provided, test additionally in largest configuration at additional cost. *If both are provided, test with and without leaf & levelers in place bistro table only: Shall remain stable when tipped 8 degrees. Fail X * Operability - keyboard tray After distributed load of 10 lbs is applied to the Flammability tray, it should open with a maximum 5 lbs pull force (PRODUCTS WITH SHELVES/DRAWERS) Shall not burn with a self-sustaining flame at a rate greater than 0.1 inch per second along its major axis. COMMENTS -- -- NA No keyboard tray X All Countries Note: If the type of product Category is not applicable to the one of the following test requirement, write down the NA on each head title only and delete the rest of test table in test report. Outdoor furniture —Seating and tables for camping, domestic and contract use — BS EN 581 Part 1: General safety requirements and BS EN 581 Part 3: Mechanical safety requirements and test methods for tables BS EN 581-1 Tubular components, holes and gaps accessible during use (section 5.2) BS EN 581-1 Shear and squeeze points (section 5.3) Tubular components, holes and gaps accessible during use shall be covered if a 7 mm or 12 mm test probe can be pushed into them in any direction with a maximum force of 30 N (6.6lbs) to a depth of more than 10 mm and cannot be pulled out again in the reverse direction by a maximum force of 30N (6.6lbs) Bottom of tubular legs shall be capped or plugged. 1. Shear and squeeze points when setting up and folding - Acceptable. 2. Shear and squeeze points under the influence of powered mechanisms There shall be no accessible shear and squeeze points created by parts e.g. mechanical springs, gas lifts. 3. Shear and squeeze points during use There shall be no accessible shear and squeeze points created by loads applied during normal use. Latest revision: 30 Apr, 2013 X X Page 10 of 16 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 022 - Costco Global Quality Outdoor Tables Protocol (This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass COMMENTS Fail BS EN 581-3 Vertical static load test on There shall be no structural damage or other the table top (section 6.3.1). deterioration that affects safety, and the table shall fulfill its functions. Camping: 500 N (110lbs) Domestic: 750 N (165lbs) Contract: 1000N (220lbs) Load: 9 x 30 s + 1 x 30 min BS EN 581-3 Vertical static load test on end extensions (section 6.3.2). There shall be no structural damage or other deterioration that affects safety, and the table shall fulfill its functions. Camping: 100 N (22lbs) Domestic: 200 N (44lbs) Contract: 350 N (77lbs) Load: 9 x 30 s + 1 x 30 min BS EN 581-3 Horizontal fatigue test (section 6.4). X -- -- NA There shall be no structural damage or other deterioration that affects safety, and the table shall fulfill its functions. Camping: Up to 50kg (110lbs) mass / test force 100N (22lbs) / 5000 cycles Domestic: Up to 50kg (110lbs) mass / test force 150N (33lbs) / 10000 cycles X Contract: Up to 75kg (165lbs) mass / test force 150N (33lbs) / 20000 cycles BS EN 581-3 Stability under vertical The table shall not overturn load (section 6.2.1). Table Length Test Force Camping Domestic Contract L < 800mm 200N 200 N 200 N (44lbs) (44lbs) (44lbs) L 800 to 200 N L / 4N L-600N 1000mm (44lbs) (L / 0.88lbs) (L-132lbs) L > 1000mm 200 N L / 4N 400N (44lbs) (L / 0.88lbs) (88lbs) L > 1600mm 200 N 400N 400N (44lbs) (88lbs) (88lbs) BS EN 581-3 Stability of tables which are intended to support a parasol (section 6.2.2). X The table shall not overturn. Camping: 30 N (6.6lbs) test force Domestic: 30 N (6.6lbs) test force Contract: 30 N (6.6lbs) test force Latest revision: 30 Apr, 2013 X Page 11 of 16 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 022 - Costco Global Quality Outdoor Tables Protocol (This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT Furniture - Chairs and tables for educational institutions BS EN 1729 -1 Functional Dimension BS EN 1729-2 Safety Requirements and test methods BS EN 1729- Annex A 1 Functional dimensions for chairs with slopes between -5 ° and + 5 °and associated tables BS EN 1729- Annex B 1 Functional dimensions for high chairs with double-slope seats and associated tables BS EN 1729- Annex C 1 Functional dimensions for standing height tables BS EN 1729- BS EN 1729-2 Safety Requirements and test methods 2 B5. ANALYTICAL Appropriate * Material Identification Analytical Method (By Request Only) Report actual. Shall comply with any claims. Allow 2 weeks for wood identification (Not capable of determining regrind) RESULTS COMMENTS Pass Fail -- -- NA -- -- NA -- -- NA -- -- NA -- -- NA -- -- NR -- -- NR -- -- NA AATCC 30 * Antifungal activity on textile (Optional Test- By Request Only): AATCC 30 (By Request Only) B6. COLORFASTNESS Colorfastness to crocking AATCC 8 AATCC 116 Colorfastness to rotary crocking AATCC 107 Colorfastness to water AATCC 16 * Colorfastness to light (Outdoor use, hard material only) No growth on 6x6 inch swatch Min. Class 4.0 (Dry); Class 3.0 (Wet) for crocking Min. Class 4.0 (Dry); Class 3.0 (Wet) for crocking CS. Class 3.0 min at the base/main surface area/up to 2 materials. Class 4.0 @ 20 AFU & Class 3.0 @ 100 AFU. Test up to 5 major / main components (not minor or small components such as plastic foot caps) of the item regardless of material (do not test plain non-painted metal or plain non-painted / non-stained wood such as most teak). List each component (By Material and/or Color) that is tested and the final rating for each tested components. Latest revision: 30 Apr, 2013 Dry: 4.5 Wet: 4.5 X -- -- NA 20AFU: All: 4.5 X 100AFU: All 4.5 Page 12 of 16 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 022 - Costco Global Quality Outdoor Tables Protocol (This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS COMMENTS Pass Fail Note: It is the Vendor's responsibility to ensure that the products comply with all United States Federal, States, and local laws, regulations, and ordinances. A Pass Lab test result does not constitute a certification that a vendor's products meet all legal requirements. It is the vendor's responsibility to manufacture their items to comply with all applicable laws and in conformance with the purchase order terms and conditions. IMPORTANT NOTICE: Please review the Actual Products against the updated Requirements/Regulation. Prior to testing and communicate with clients if additional test required. This protocol is the basic guidelines to follow and does not replace the content of the standard. Key: *Additional Charge For This Test **Mandatory Requirement Appendix 1 EN 12521 Table 1 - Sequence of tests and test loads Latest revision: 30 Apr, 2013 Page 13 of 16 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 022 - Costco Global Quality Outdoor Tables Protocol (This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass COMMENTS Fail Appendix 2 BS EN 1729-1 Functional dimensions and size marks for tables Appendix 3 Latest revision:430 Apr, 2013 Appendix Page 14 of 16 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 022 - Costco Global Quality Outdoor Tables Protocol (This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass COMMENTS Fail Appendix 5 Latest revision: 30 Apr, 2013 Page 15 of 16 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 022 - Costco Global Quality Outdoor Tables Protocol (This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping, Occasional and Coffee Tables, Potting Bench, Storage Bench.) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass COMMENTS Fail Appendix 6 Latest revision: 30 Apr, 2013 Page 16 of 16 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass COMMENTS Fail Scope: This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing.) Note: A. Implementation date of this protocol is Sep 01, 2012. B. When completing stability testing on rockers for all countries (except the UK), implement the following process: 1) Complete testing following the EN requirement. 2) If a failure occurs, move to a retest using the old protocol (Test with BIFMA stanard). Inform Costco and the vendor that MTS doing this. 3) If the item meets the old standards, nothing further will be required. 4) If the item still does not comply, report the failure for both standards. 5) This procedure will be allowed throughout 2013 testing season. After that, only the EN standard will be applied. (A) Supplemental Protocol * Country Specific SP-000.4 Must Comply With Requirements Regulatory Supplemental Protocol SP-309 SP-011-US TX-080 SP-009 SP-015 SP-005 X Refer SP-000.4 * Strap testing - if applicable Must Comply With Requirements * Indoor/Outdoor Upholstery/Non Upholstery Fabric Must Comply With Requirements * Seat cushion Must Comply With Requirements *Carrying Bag * Leather requirements * Zipper RSL Lab Method * Costco RSL Core testing requirement -- -- NA -- -- NA No fabric -- -- NA No seat cushion -- -- NA No carrying bag -- -- NA No leather -- -- NA No zipper -- -- NR Must Comply with requirements Must Comply with requirements Must Comply with requirements The sample should be reviewed against the requirements of the Costco RSL Core testing requirement to determine if additional testing or labeling is required. Note: - This supplemental testing will be done BY REQUEST ONLY. - When this supplemental is conducted, please DO NOT perform the same Analytical tests in the individual product protocol. This is a Costco requirement Latest revision: 8 Nov 2013 Page 1 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) -- Client Code: Start Date: TEST CODE Technician: 2-Dec-13 Finish Date: TESTED PROPERTY Lab Method * Certificate of Acknowledgement and Agreement ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT Supplier must provide completed Certificate of Acknowledgement and Agreement (RSL CERTIFICATE OF ACKNOWLEDGEMENT AND AGREEMENT) as part of the RSL policy. RESULTS Pass Fail -- -- COMMENTS NR ** Attach to end of the report. This is a Costco requirement Note: Additional cost, sample size & TAT may be required if testing to 1 or more supplemental protocol is necessary. Please refer to the above referenced supplemental protocol(s) for additional information. (B) Common Test B1. LABELING Item number verification Visual Visual Warning Symbols on Master Carton Must be present and list UPC and item number per Costco Wholesale. Report placement and verify if placement meets any specifications. CWC ITEM./ART. ????? COSTCO P.O. # GW______kg, ______lb NW______kg, ______lb _________m3______cbf MADE IN ????? (CHINA) FABRIQUÉ EN ????? (CHINE) HECHO EN ?????? (CHINA) Report if present and the location or locations of the Master Carton Report as DATA If no markings are present. FAIL If the master carton markings are supplied but incorrect. Costco Silica Silica Gel Pack Statement Gel Pack Statement Item number: 468475 UPC: 841101001509 X X The following statements in English, French, Spanish shall be printed on silica gel pack. Desiccant drying packet. Discard with care. Paquet Dessicatif. En disposer prudemment. Saco con preparación descecante para evitar humedad.Remover con cuidado. Latest revision: 8 Nov 2013 -- -- NA Page 2 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY Instruction for use - General UK BS EN 581-2 (Outdoor seating) :2009 Section 7.1 Instruction for use - Marking UK BS EN 581-2 for mobile loungers (Outdoor seating) :2009 Section 7.2 B2. PHYSICAL CHARACTERISTICS Design or features H-10004 H-20001 ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT Instruction for use shall be provided in the language(s) of the country where the seating are sold. These instructions shall be headed "IMPORTANT, RETAIN FOR FUTURE REFERENCE: READ CAREFULLY" in letters no less than 5 mm high. These instructions shall include at least the following: a) name and address of the producer (manufacturer or supplier); b) information regarding maintenance; c) conditions for use of the product (camping, domestic or contract). All mobile loungers not intended to be lifted and moved under the load specified in Table B.1 shall be marked with a pictogram as an example is shown in Figure 1. Design and features of the products should not differ from color box pictures, enclosed instructions, or approval sample in a way that is misleading. Overall Dimensions (L x W x Report overall dimensions; shall meet label H) claims (-0%; +3%). Latest revision: 8 Nov 2013 RESULTS COMMENTS Pass Fail -- -- NA Ship to US -- -- NA Ship to US X X See Executive Summary 1 Page 3 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass H-20001 Total or Overall Weight (lbs) Report overall weight; shall meet label claims (-0%; +3%). H-20001 Dimensions - seat (L x W) H-20001 Dimensions - height - seat H-20001 H-20001 Visual Visual Visual Visual Visual Visual Visual Visual Visual Visual Visual COMMENTS Fail See Executive Summary 1 Claim: 71.6in x 9in Actual: 72in x 9in Claim: 18.4in Actual: 18-5/8in X Report overall weight; shall meet label claims (-0%; +3%). X Report overall weight; shall meet label claims (-0%; +3%). X * Foam density Report overall weight; shall meet label claims (-0%; +3%). -- -- NA Leg height adjustment Report overall weight; shall meet label claims (-0%; +3%). -- -- Non adjustment Report actual. Shall comply with any claims -- -- Non Tilt Type of seat - rotating or non-rotating Report actual. Shall comply with any claims -- -- Non rotating Back - fixed or non-fixed Report actual. Shall comply with any claims -- -- Without back Report actual. Shall comply with any claims -- -- Without arm Report actual. Shall comply with any claims -- -- Non caster Type of seat - tilt or non-tilt Arm - with or without arm Base - caster or non-caster Accessories Safe lock Report all submitted accessories, such as attachments or mounting hardware, etc.. Shall comply with any claims. Report actual. Shall comply with any claims Shroud over wheel Mechanism - rocker gliders only All moving parts shall be protested with shroud to prevent finger entrapment. Components - suspension type - frame - swings only Report actual. Shall comply with any claims. Components - type of Report actual. Shall comply with any suspension - chain or rope - claims. swing only Wood Color Variation All wood components should not have any mineral streaks/spot, water marks, no live knots, no dead knots on front/top visible surfaces, or other color variations between individual components or any consistent color variation as an entire piece such as with “Tiger Wood”. Latest revision: 8 Nov 2013 X Comply with parts list -- -- NA -- -- NA -- -- NA -- -- NA -- -- NA Page 4 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass COMMENTS Fail Note: On multi-Position items, report dimensions when in minimum, Midpoint and maximum positions. B3. CONSTRUCTION QUALITIES Defects H-10004 H-10004 H-10004 Workmanship Wobbling in use/Level Shall have no discernible surface degradation, including crazing, shivering, denting, bubbles, cracks, stains, deformations, chips, fractures, heavy lines, waves, shear marks, scratches, scuff marks, indentations, or blisters. Shall have no components missing, malformed, and/or fractured. Shall not wobbling when place on the flat surface. X X No wobbling in use when place on the flat glass surface. X Visual H-10004 Quality of Welds Fit of Components After visual evaluation of all metal-metal welds that are visible after assembly, report subjective scale the weld quality. (0 Is worst possible, 5 is best possible) All structural elements shall fit together properly and be capable of secure assembly per included instruction. Visual Type of Material Report actual, Shall meet Specific claimed Visual Type of Finishing Report actual, Shall meet Specific claimed Costco Wholesale Product Specifications All applicable physical characteristics (i.e Length, Width, height, weight, thread count) are to be reported in the physical characteristics section of this protocol. If product spec are supplied, then the information on the specifications for each of these physical characteristics only must be reported here and indicated as conforming to the actual sample. If there is a difference between the actual sample and the specification then this difference must be reported. Latest revision: 8 Nov 2013 X X -- -- Metal, Plastic -- -- Surface Coating X See Executive Summary 2 Page 5 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass BS EN 581- Edges and corners 1: 2006 clause 5.1 modified COMMENTS Fail The edges and corners which are directly in contact with the user shall be rounded or chamfered. All other edges and corners accessible during use shall be free from burrs or/and sharp edges. X Modification = expanded scope to other regions and both indoor / outdoor products BS EN 581- Tubular components - holes and gaps accessible during 1: 2006 use clause 5.2 modified Tubular components, holes and gaps accessible during use shall be covered if a 7 mm or 12 mm test probe (Clause 4) can be pushed into them in any direction with a maximum force of 30 N (6.6lbs) to a depth of more than 10 mm and cannot be pulled out again in the reverse direction by a maximum force of 30 N (6.6lbs). Bottom of tubular legs shall be capped or plugged. X Modification = expanded scope to other regions and both indoor / outdoor products BS EN 581- Shear and squeeze points when setting up and folding 1: 2006 clause 5.3.1 modified Unless 5.3.2 or 5.3.3 are applicable, shear and squeeze points that are created only during setting up or folding are acceptable providing the user can be assumed to be in control of his/her movements and to be able to cease applying the force immediately on experiencing pain. The edges of parts moving relative to each other and creating shear and squeeze points shall be as specified in 5.1. X Modification = expanded scope to other regions and both indoor / outdoor products BS EN 581- Shear and squeeze points under the influence of 1: 2006 clause 5.3.2 powered mechanisms modified There shall be no accessible shear and squeeze points created by parts of the furniture operated by powered mechanisms, e.g. mechanical springs, gas lifts. -- -- NA Modification = expanded scope to other regions and both indoor / outdoor products Latest revision: 8 Nov 2013 Page 6 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass BS EN 581- Shear and squeeze points during use 1: 2006 clause 5.3.3 modified All COMMENTS Fail There shall be no accessible shear and squeeze points created by loads applied during normal use. For seating, the loads applied during normal use can be found in ENV 581-2, and for tables in EN 581-3. Shear and squeeze points are not acceptable if a hazard is created by the weight of the user during normal movements and actions, e.g. attempting to move the seating by lifting the seat or by adjusting the backrest. X Modification = expanded scope to other regions and both indoor / outdoor products B4. PERFORMANCE Functionality (If Appropriate) Shall function as intended as received H-10004 H-41012 Effects of Extreme temperature ASTM B117- Resistance to Corrosion 07 modified / Metal Products or Components Costco Wholesale Requirement 24 Hours at -32° F and 140° F - No failure or visual change (Report piece/section/ whole unit placed in Chamber) Note: When pieces/Section were tested, to be sure the tested part should be properly cover/protected in cutting process. X X Test for all components X Outdoor use Test for all metal components TEST LAB: Before proceeding, refer to Costco “Test and Inspection Request Form ” (TRF) – Page 1 “Product Use” section. If “INDOOR USE” selected on the TRF, perform corrosion testing as below: -Shall withstand 24 hours in 1% salt spray (fog) with no corrosion or visual change Modification = 1% salt fog spray. If “OUTDOOR, GARAGE, BATHROOM USE” selected on TRF, or when there is a claim or picture of outdoor, garage or bathroom use made on the product, packaging, specifications or other documents perform as below: -Shall withstand 48 hours in 1% salt spray (fog) with no corrosion or visual change Modification = 1% salt fog spray. NOTE ON 48 HOURS SALT SPRAY TESTING: Costco requires reporting at 2 stages as follows. Report shall document results at 24 hours AND 48 hours. Latest revision: 8 Nov 2013 Page 7 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass Resistance to Corrosion Metal Products or Components (Continued) COMMENTS Fail CUTTING OF TEST SAMPLES: Costco DOES NOT permit cutting or dismantling of samples for corrosion testing. If cutting or dismantling is unavoidable due to product type, size or shape, this must be recorded. If cut, sample shall be completely covered to prevent metal shaving contamination. If pieces/sections were tested, list which pieces/sections, indicate pass or fail for each piece/section, and include before and after pictures of each piece/section. Item shall be placed in test chamber in a manner that most closely resembles orientation during INTENDED USE. VISUAL CHANGES: Report whether the product shows tarnishing or rusting (and the color) as defined: Tarnishing = Discoloration of the finish over the metal (usually on copper, brass, silver and aluminum) Oxidization/Rust = Usually a powdery substance that can be easily flaked off ( Fe = red, Cu = green, Al = white) X Outdoor use Test for all metal components X Test for all components REPORTING OF FAILURES: Only RED RUSTING shall be reported as a failure. (photograph ALL visual changes in report) DISPOSABLE ASSEMBLY TOOLS: OneTime-Use tools provided by manufacturers for assembly (such as hex or open ended wrench) shall not be tested. H-41007 ASTM D3359B (Mod) Actual use Effect of Humidity * Cross Cut Adhesion No Change after 24 Hours at 95% RH and 100 °F - Also. If pieces/sections were tested, list which piece/section, indicate pass or fail for each piece/section, and include before and after pictures of each piece/section. Note: When pieces/Section were tested, to be sure the tested part should be properly cover/protected in cutting process. [NOT APPLICABLE TO WOOD] All the surface finish/coating must stay affixed- Cut a grid of 16 squares by using utility knife and apply the 3M masking tape (#202) to the grid. The surface finish/plating must remain intact after the tape were removed. * Durability - swivel - when applicable No structural breakage or loss of serviceability - 15,000 cycles of rotation under a 225 lbs load on the seat with a force of 60mm from the front edge. Latest revision: 8 Nov 2013 X -- -- NA Page 8 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE H-43015 H-41055 H-41063 H-41063 H-41063 H-41063 Actual use -- 2-Dec-13 Finish Date: MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL TESTED PROPERTY REQUIREMENT * Rocking Durability - Glider, Tie 173 lbs weight to the seat. Cycle the Rocker and Swings seating back and forth (full extension and retraction) 15000 cycles, and report if movement remains smooth. After test examine the chair if any squeaking occurs Surface scratching - wood panel Moisture content - solid wood only No scratching or marring of surface (3 cycles of 6 in back and forth.) Conduct with and without levelers. Note if levelers become bent or come off. Note any damage / defects (bent/broken levelers). At equilibrium Point of 8% - 12% (Do not test on MDF) RESULTS COMMENTS Pass Fail -- -- NA -- -- NA -- -- NA -- -- NA -- -- NA X Moisture content - seat back 8% - 12% Moisture content - seat bottom 8% - 12% Moisture content - leg 8% - 12% Cycle test - moving components Resistance to Hot Water Federal Specification AA-H001895B-80 modified / H43039 Actual use ZTS Technician: 100 times / cycles use of moving components – no failure and all components must have and maintain a smooth uniform movement throughout each cycle. (All functional parts must be evenly aligned at the start of the test and remain evenly aligned.) X Pour 25 mL. of boiling water and allow cooling. Dry surface, Shall be no graying or spotting X Effects of cleaning solvent - Shall result in no adverse change to applicable for hard materials surface. Spray "409" solvent onto surface. Leave for 15 seconds. Wipe with only nonmarring pad. 3 cycles. Latest revision: 8 Nov 2013 X #409 Page 9 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE Visual -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY Support or reinforcement cross sectional review ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT [All Materials] Cut each structural support only. This may require all connecting members of the product to be cut for analysis. Provide labeled exhibit photos of the cross sections for each support. Review and rate the cross section for conformance to product specifications. If no specifications are supplied, then the pictures are to be supplied as documentation of the tested sample. RESULTS COMMENTS Pass Fail -- -- See Exhibit 2 -- -- NA -- -- NA Note: If non-compliant with first cut, then cut failing support a total of 3 times to ensure reinforcement meets claims. Tensile Force Actual use Actual use Actual use Actual use 16 CFR 1500.44 / Costco Wholesale Attachment Strength-Cap Shall not separate minimum holding force removal strength - caps on @ 5.0 lbs end of tube or cap covers on screw ends Cup Holder Should fit standard 12 oz bottle & can & 16 oz plastic cup. Caster or roller performance Max. 5lbs horizontal force is applied to - if applicable move the sample (with 200 lbs placed on the seat) on smooth vinyl surface for a maximum of 10 s. No measurement is taken for the first 5s of the test. The caster shall be oriented in a running direction throughout the test. X Leg Rail Stop Strength (Rocking Chair Only) Apply a horizontal force to leg rail stop. Shall withstand 25 lbs force for 1 minute. No failure/permanent deformation. -- -- NA Pocket Strength No failure with 25 lbs static load in each pocket -- -- NA Flammability Must meet requirements ( < 0.1 inch / second). Costco Wholesale requires all components to be ignited that are in contact with the upper & lower perimeter of the major axis. X Recliner Latest revision: 8 Nov 2013 Page 10 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY Measuremen Lateral static stability factor (SSF) t ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS COMMENTS Pass Fail -- -- NA -- -- NA -- -- NA -- -- NA The lateral SSF is evaluated by dividing dimension "G" by dimension "F". G = the distance from the outer surface of the recliner mechanism support foot to the outer edge of the chair F = the distance from the center of the chair or its approximate center-of-gravity to the outer edge of the recliner mechanism support foot. (See figure 1) The lateral SSF shall not be greater than 0.85. Recliners with a SSF of 0.65 or less should be preferred. Report as DATA in summary if the lateral SSF is in between 0.65 to 0.85 Measuremen Longitudinal static stability factor (SSF) t The longitudinal SSF is evaluated by dividing dimension "A" by dimension "B". A = the length of the reline mechanism support feet B = the overall length of the chair (See figure 1) The longitudinal SSF shall not be less than 0.85. Compressive Force of partially close of force / Force foot rest guage A downward compressive force is applied on the intersection point of centerline of the recliner and 6 inches from the front edge of foot rest. Record the average peak force when the foot rest had moved downward through approximately half of its travel distance or 45°. The average peak force shall be 25 lbf or less. Compressive Force of fully close of foot force / Force rest gauge A downward compressive force is applied on the intersection point of centerline of the recliner and 6 inches from the front edge of foot rest. Record the average peak force when the foot rest is fully closed. The average peak force shall be 30 lbf or less. Latest revision: 8 Nov 2013 Page 11 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) -- Client Code: Start Date: TEST CODE Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass COMMENTS Fail All Countries Note: If the type of product Category is not applicable to the one of the following test requirement, write dowm the NA on each head title only and delete the rest of test table in test report. Outdoor Seating BS EN 581-1:2006 & EN581-2:2009 - Outdoor furniture — Seating and tables for camping, domestic and contract use BS EN 581- Edges and corners 1: 2006 5.1 For seating, the edges and corners of the seat, back rest and arm rests which are directly in contact with the user when sitting, lying or reclining shall be rounded or chamfered. X All other edges and corners of seating and tables, accessible during use shall be free from burrs or/and sharp edges. BS EN 581-1 Tubular components, holes and gaps accessible during :2006 5.2 use BS EN 581-1 Shear and squeeze points :2006 5.3 Tubular components, holes and gaps accessible during use shall be covered if a 7 mm or 12 mm test probe (Clause 4) can be pushed into them in any direction with a maximum force of 30 N (6.6lbs) to a depth of more than 10 mm and cannot be pulled out again in the reverse direction by a maximum force of 30 N (6.6lbs). Bottom of tubular legs shall be capped or plugged. 5.3.1 Shear and squeeze points when setting up and folding Unless 5.3.2 or 5.3.3 are applicable, shear and squeeze points that are created only during setting up or folding are acceptable providing the user can be assumed to be in control of his/her movements and to be able to cease applying the force immediately on experiencing pain. The edges of parts moving relative to each other and creating shear and squeeze points shall be as specified in 5.1. 5.3.2 Shear and squeeze points under the influence of powered mechanisms There shall be no accessible shear and squeeze points created by parts of the furniture operated by powered mechanisms, e.g. mechanical springs, gas lifts. Latest revision: 8 Nov 2013 X X -- -- NA Page 12 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass 5.3.3 Shear and squeeze points during use There shall be no accessible shear and squeeze points created by loads applied during normal use. For seating, the loads applied during normal use can be found in ENV 581-2. Shear and squeeze points are not acceptable if a hazard is created by the weight of the user during normal movements and actions, e.g. attempting to move the seating by lifting the seat or by adjusting the backrest. BS EN 581-2 Stability :2009 6.1.1 & 6.2.2 Fail X The stability requirements specified in EN 1022 shall be fulfilled. Carry out the applicable tests according to EN 1022 (see Table 1). Note: Do NOT test on US/MX "Beach Chair" and MTS to auto remove this special instruction on 1/1/2014. BS EN 581-2 Mechanical safety :2009 6.2.3 requirements COMMENTS The requirements are fulfilled during and after testing in accordance with Table 1 when: a) there are no fractures of any joint, member or component; b) there is no loosening of joints intended to be rigid; c) the seating fulfils its function after removal of the test loads. X X Table 1 — Test sequence and test parameters EN 1728:2000, 6.2.1 Seat and back static load test [If seat and back are of one piece of flexible material (e.g. textile), only the tests on seat shall be carried out.] Seat force Camping: 1100 N (242lbs) Domestic: 1600 N (352lbs) Contract: 2000 N (440lbs) 10x10 s (±2s) + 1x30 min (±10 s) Back force Camping: / Domestic: 410 N (90.2lbs) Contract: 560 N (123.2lbs) max. 10x10 s (±2s) + 1x30 min (±10 s) Latest revision: 8 Nov 2013 X Page 13 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass EN 1728:2000, 6.2.2 EN 1728:2000, 6.7 Seat front edge static load test Seat and back fatigue test for seating [If seat and back are of one piece of flexible material (e.g. textile), only the tests on seat shall be carried out.] Force Camping: 1100 N (242lbs) Domestic: 1300 N (286lbs) Contract: 1300 N (286lbs) 10x10 s (±2) + 1x30 min (±10 s) COMMENTS Fail X Cycles Camping: 12500 Domestic: 25000 Contract: 50000 Seat force Camping: 1000 N (220lbs) Domestic: 1000 N (220lbs) Contract: 1000 N (220lbs) X Back: bending moment, Camping: 75 N.m (663.75lb.in) max Domestic: 100 N.m (885lb.in) max Contract: 100 N.m (885lb.in) max See Annex A Fatigue test on back rest mechanism Cycles Camping: 5000 Domestic: 10000 Contract: 20000 Seat load Camping: 100 kg (220lbs) Domestic: 100 kg (220lbs) Contract: 100 kg (220lbs) Force Camping: 190 N (41.8lbs) Domestic: 250 N (55lbs) Contract: 250 N (55lbs) -- -- NA -- -- NA Back: bending moment, Camping: 75 N.m (663.75lb.in) Domestic: 100 N.m (885lb.in) Contract: 100 N.m (885lb.in) EN 1728:2000, 6.6 Arm downwards static load test Vertical force, Camping: / Domestic: 700 N (154lbs) Contract: 900 N (198lbs) Latest revision: 8 Nov 2013 Page 14 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE EN 1728:2000, 6.10 -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY Arm fatigue test ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT Leg forward static load test EN 1728:2000, 6.4 Fail -- -- NA -- NA X Leg sideways static load test Seat load Camping: 75 kg (165lbs) Domestic: 75 kg (165lbs) Contract: 100 kg (220lbs) Horizontal force Camping: 200 N (44lbs) Domestic: 300 N (66lbs) Contract: 400 N (88lbs) EN 1728:2000, 6.15 Pass Seat load, Camping: 75 kg (165lbs) Domestic: 75 kg (165lbs) Contract: 100 kg (220lbs) Horizontal force, Camping: 250 N (55lbs) Domestic: 300 N (66lbs) Contract: 400 N (88lbs) EN 1728:2000, 6.13 COMMENTS Cycles Camping: 5000 Domestic: 10000 Contract: 30000 Force Camping: 400 N (88lbs) Domestic: 400 N (88lbs) Contract: 400 N (88lbs) EN 1728:2000, 6.12 RESULTS Seat impact test [The application point shall be at least 100 mm from the front edge. This test shall not be carried out on seating with a seat height > 600 mm.] weight of impactor: 25kg(55lbs) Drop height, Camping: 140mm(5.51in) Domestic: 180(7.09in) Contract: 180(7.09in) 10 times Foot rail static test for high seating Vertical force, Camping: / Domestic: 1000 N (220lbs) Contract: 1200 N (264lbs) Latest revision: 8 Nov 2013 X X -- Page 15 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass EN 1022 EN 1022 EN 1022 Forward stability Rearward stability Sideways stability Shall comply EN1022 [In the case of seating which might not fulfil the stability requirements before carrying out any tests, the applicable stability tests may be carried out before starting the sequence of tests specified in this table.] [This test is not applicable for seating with a seat height < 200 mm and a mass < 5 kg (11lbs). The height shall be determined by measuring from the floor to the upper seating area on the geometrical centre of the unloaded seat.] Shall comply EN1022 [In the case of seating which might not fulfil the stability requirements before carrying out any tests, the applicable stability tests may be carried out before starting the sequence of tests specified in this table.] Shall comply EN1022 [In the case of seating which might not fulfil the stability requirements before carrying out any tests, the applicable stability tests may be carried out before starting the sequence of tests specified in this table.] [This test is not applicable for seating with a seat height < 200 mm and a mass < 5 kg (11lbs). The height shall be determined by measuring from the floor to the upper seating area on the geometrical centre of the unloaded seat.] COMMENTS Fail X -- -- NA -- NA Not loungers X Outdoor Seating EN581-2:2009 - Outdoor furniture-Specific Test Method and Requirements for Loungers ( ANNEX B) BS EN 581- Edges and corners 1: 2006 5.1 For seating, the edges and corners of the seat, back rest and arm rests which are directly in contact with the user when sitting, lying or reclining shall be rounded or chamfered. All other edges and corners of seating and tables, accessible during use shall be free from burrs or/and sharp edges. Latest revision: 8 Nov 2013 -- Page 16 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) -- Client Code: Start Date: TEST CODE Technician: 2-Dec-13 Finish Date: TESTED PROPERTY BS EN 581-1 Tubular components, holes and gaps accessible during :2006 5.2 use BS EN 581-1 Shear and squeeze points :2006 5.3 ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT Tubular components, holes and gaps accessible during use shall be covered if a 7 mm or 12 mm test probe (Clause 4) can be pushed into them in any direction with a maximum force of 30 N (6.6lbs) to a depth of more than 10 mm and cannot be pulled out again in the reverse direction by a maximum force of 30 N (6.6lbs). Bottom of tubular legs shall be capped or plugged. 5.3.1 Shear and squeeze points when setting up and folding Unless 5.3.2 or 5.3.3 are applicable, shear and squeeze points that are created only during setting up or folding are acceptable providing the user can be assumed to be in control of his/her movements and to be able to cease applying the force immediately on experiencing pain. The edges of parts moving relative to each other and creating shear and squeeze points shall be as specified in 5.1. 5.3.2 Shear and squeeze points under the influence of powered mechanisms There shall be no accessible shear and squeeze points created by parts of the furniture operated by powered mechanisms, e.g. mechanical springs, gas lifts. 5.3.3 Shear and squeeze points during use There shall be no accessible shear and squeeze points created by loads applied during normal use. For seating, the loads applied during normal use can be found in ENV 581-2. Shear and squeeze points are not acceptable if a hazard is created by the weight of the user during normal movements and actions, e.g. attempting to move the seating by lifting the seat or by adjusting the backrest. BS EN 581-2 Stability :2009 B5.2 RESULTS Pass Fail -- -- NA Not loungers -- -- NA Not loungers -- -- NA Not loungers -- -- NA Not loungers -- -- NA Not loungers For sideways and forward stability, when loaded, the lounger shall not overturn. Latest revision: 8 Nov 2013 COMMENTS Page 17 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY BS EN 581-2 Mechanical safety :2009 B5.3 requirements ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT The requirements are fulfilled during and after testing in accordance with Table B1 when: a) there are no fractures of any joint, member or component; b) there is no loosening of joints intended to be rigid; c) the seating fulfils its function after removal of the test loads. RESULTS COMMENTS Pass Fail -- -- NA Not loungers -- -- NA Not loungers -- -- NA Not loungers Table B1 — Test sequence and test parameters B.2.1.1 and EN 1728:2000, 6.2.1 Seat and back static load test Seat force, Camping: 1100 N (242lbs) Domestic: 1600 N (352lbs) Contract: 2000 N (440lbs) 10x10 s (±2s) + 1x30 min (±10 s) Back: force, Camping: / Domestic: 410 N (90.2lbs) Contract: 560 N (123.2lbs) max 10x10 s (±2s) + 1x30 min (±10 s) B.2.1.2 and EN 1728:2000, 6.7 Seat and back fatigue test for seating Cycles Camping: 12500 Domestic: 25000 Contract: 50000 Seat: force Camping: 750 N (165lbs) Domestic: 1000 N (220lbs) Contract: 1000 N (220lbs) Back: bending moment, Camping: 75 N.m (663.75lb.in) max Domestic: 100 N.m (885lb.in) max Contract: 100 N.m (885lb.in) max Latest revision: 8 Nov 2013 Page 18 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE B.2.1.3 and Annex A -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY Fatigue test on back rest mechanism ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS COMMENTS Pass Fail -- -- NA Not loungers -- -- NA Not loungers -- -- NA Not loungers -- -- NA Not loungers -- -- NA Not loungers Cycles Camping: 12500 Domestic: 25000 Contract: 50000 Seat load Camping: 100 kg (220lbs) Domestic: 100 kg (220lbs) Contract: 100 kg (220lbs) Force Camping: 190 N (41.8lbs) Domestic: 250 N (55lbs) Contract: 250 N (55lbs) Back: bending moment, Camping: 75 N.m (663.75lb.in) Domestic: 100 N.m (885lb.in) Contract: 100 N.m (885lb.in) B.2.1.3 and Annex A Arm downwards static load test EN 1728:2000, 6.10 Arm fatigue test Vertical force, Camping: / Domestic: 700 N (154lbs) Contract: 900 N (198lbs) Cycles Camping: 5000 Domestic: 10000 Contract: 30000 Force, Camping: 400 N (88lbs) Domestic: 400 N (88lbs) Contract: 400 N (88lbs) B.2.1.6 and EN 1728:2000, 6.15 Seat impact test B.2.1.7 Lifting test Drop height, mm Camping: 140 Domestic: 180 Contract: 180 10 times Mass Camping: 100 kg (220lbs) Domestic: 100 kg (220lbs) Contract: 100 kg (220lbs) Cycles Camping: 500 Domestic: 1000 Contract: 2000 Latest revision: 8 Nov 2013 Page 19 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE B.3.1.1 -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY Sideways stability ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT Forward stability COMMENTS Pass Fail -- -- NA Not loungers -- -- NA Not loungers -- -- NA Force (B4) Camping: 600 N (132lbs) Domestic: 600 N (132lbs) Contract: 600 N (132lbs) Cycles Camping: 250 Domestic: 250 Contract: 250 B.3.1.2 RESULTS Force (B6) Camping: 600 N (132lbs) Domestic: 600 N (132lbs) Contract: 600 N (132lbs) Claim verification for outdoor seating (if the claimed capacity over 110kg/242lbs) EN 1728:2000, 6.2.1/Costco Wholesale claimed load capacity verification * Seat and back static load test [If seat and back are of one piece of flexible material (e.g. textile), only the tests on seat shall be carried out.] Seat force Camping: Test the claimed package/spec Load Capacity. If the claim is 242 lb, do not complete additional verification testing. Refer to standard EN 1728:2000, 6.2.1 test results ≤ Domestic: Test the claimed package/spec Load Capacity. If the claim is ≤ 352 lb, do not complete additional verification testing. Refer to standard EN 1728:2000, 6.2.1 test results Contract: Test the claimed package/spec Load Capacity. If the claim is ≤ 440 lb, do not complete additional verification testing. Refer to standard EN 1728:2000, 6.2.1 test results NOTE: If capacity claim is not present in the supplied spec or on the retail package, contact the supplier and Costco for clarification. 10x10 s (±2s) + 1x30 min (±10 s) Back force Camping: / Domestic: 410 N (90.2lbs) x(Claimed load in kg/110) Contract: 560 N (123.2lbs) x(claimed load in kg/110) 10x10 s (±2s) + 1x30 min (±10 s) Latest revision: 8 Nov 2013 Page 20 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) -- Client Code: Start Date: TEST CODE EN 1728:2000, 6.2.2 EN 1728:2000, 6.15 Technician: 2-Dec-13 Finish Date: TESTED PROPERTY * Seat front edge static load test * Seat impact test [The application point shall be at least 100 mm from the front edge. This test shall not be carried out on seating with a seat height > 600 mm.] ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT Force Camping: Test the claimed package/spec Load Capacity. If the claim is ≤ 242 lb, do not complete additional verification testing. Refer to standard EN 1728:2000, 6.2.1 test results Domestic: Test the claimed package/spec Load Capacity. If the claim is ≤ 286 lb, do not complete additional verification testing. Refer to standard EN 1728:2000, 6.2.1 test results Contract: Test the claimed package/spec Load Capacity. If the claim is ≤ 286 lb, do not complete additional verification testing. Refer to standard EN 1728:2000, 6.2.1 test results weight of impactor: 25kg(55lbs) Drop height, Camping: 140mm (5.51in) x (Claimed load in kg/110) Domestic: 180 (7.09in) x (Claimed load in kg/110) Contract: 180 (7.09in) x (Claimed load in kg/110) 10 times RESULTS COMMENTS Pass Fail -- -- NA -- -- NA Note: "If the number of seating is not obvious, divide the total seat length (in mm) by 600 and round to the nearest whole number to determine the number of seating. Divide the total seat length by the number of seating to determine the length of each seating." Note: To test six-position folding seating units, see addendum at end of protocol. B5. ANALYTICAL Appropriate Analytical Method AATCC 3004 Part 3 (By requested only) Report Actual, Shall comply with any claims. * Antifungal activity, No growth on 6 x 6 inch swatch * Material Identification assessment on textile materials (By requested only) B6. COLORFASTNESS Colorfastness to crocking AATCC 8 AATCC 116 Colorfastness to rotary crocking Min. Class 4.0 (Dry); Class 3.0 (Wet) for crocking -- -- NR -- -- NR -- -- NA Min. Class 4.0 (Dry); Class 3.0 (Wet) for crocking X Latest revision: 8 Nov 2013 Dry: 4.5 Wet: 4.5 Page 21 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY AATCC 107 Colorfastness to water AATCC 16 * Colorfastness to light (Outdoor use, hard material only) ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass Fail -- -- COMMENTS CS. Class 3.0 min at the base/main surface area/up to 2 materials. Class 4.0 @ 20 AFU & Class 3.0 @ 100 AFU. Test up to 5 major / main components (not minor or small components such as plastic foot caps) of the item regardless of material (do not test plain non-painted metal or plain nonpainted / non-stained wood such as most teak). List each component (By Material and/or Color) that is tested and the final rating for each tested components. NA 20AFU: All 4.5 X 100AFU: All 4.5 IMPORTANT NOTICE: Please review the Actual Products against the updated Requirements/Regulation. Prior to testing and communicate with clients if additional test required. This protocol is the basic guidelines to follow and does not replace the content of the standard. (For Silverware additional test should be included) Note: It is the Vendor's responsibility to ensure that the products comply with all United States Federal, States, and local laws, regulations, and ordinances. A Pass Lab test result does not constitute a certification that a vendor's products meet all legal requirements. It is the vendor's responsibility to manufacture their items to comply with all applicable laws and in conformance with the purchase order terms and conditions. Key: *Additional Charge For This Test # By requested only **Mandatory Requirement Latest revision: 8 Nov 2013 Page 22 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR FN - 058 - Costco Global General Outdoor Seating Protocol (This protocol should be used for these item types: Chair, Ottoman, Stool, Sofa, Rocker Glider, Swing, Lounge. ) Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass Figure 1 COMMENTS Fail Dimension measurement for SSF Latest revision: 8 Nov 2013 Page 23 of 23 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT Supplemental Protocol * Cal Prop 65 (For US only) Shall be reviewed against the requirements US of California proposition 65 to determined if SP-572 additional testing or labeling is required. US TPCH * US Toxics in Packaging Clearing House (TPCH) (For US only) Must Comply With Requirements of TPCH Protocol. UK 94/62-EC * UK Toxics in Packaging Materials Directive (For UK only) Must Comply With Requirements of 94/62EC Protocol. The sample shall be reviewed against the requirements of Title 17, CA Code of Regulations, Section 93120.7(d) Fabricator Label Requirements * CPSIA requirement for US SP-014-US- Lead In surface coating, Lead in Substrate material; Costco The sample shall be reviewed against the requirements of CPSIA of 2008. US & CN SP - 301 US * Flammability for Filling Material (CAL Bureau of Home Furnishing) TB 116,117 Fail -- -- Electronic Products shall have complied with FCC/industry Canada document regulations appropriate for the country of destination as shown by evaluation to the cited protocol. Products under FCC verification or declaration of Conformity must be submitted with complete and correct test reports. Designs claimed to be exempt from FCC/IC equipment authorization due to an un-obvious feature (like electronic frequency), must be submitted with acceptable supporting technical documents. COMMENTS NA See test result 4 Refer TPCH protocol -- -- NA (Ship to US) -- -- NA (No composit wood) X Phthalate (For US only) * ** Federal Communications Commission - FCC - Part 15/ industry Canada Document management. (For US & CN only) Pass X CARB formaldehyde US SP-584-US- documentation and label review (For US only) Costco US & CN EL-900-NA RESULTS Refer SP-014 -- -- NA (Not electronic product) -- -- NA Must Comply with requirements (Use Protocol SP-301-US) Latest revision: 29 Mar, 2013 Page 1 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE UK SP- 301-UK (Doc Review for Patio Furniture ONLY) -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY * Flammability for Filling Material and Fabric (UK Furniture and Furnishings Fire Safety Regulation) ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT Must Comply with requirements (Use Protocol SP-301) [For Patio Furniture The vendor will submit their flammability reports (dated within 1 year) and MTS will review them to make sure they are the correct submitted fabric and were tested to the correct UK Furniture and Furnishings Fire Safety Regulation. if the vendor does not submit their flammability reports with the initial submission, the lab must place the item ON HOLD, contact the vendor by email requesting flammability reports to be sent to the lab for review. the vendor must supply the report within 48 hours. If MTS engineers find the submitted reports are acceptable, the lab would pass this portion of the test. MTS MUST copy the Costco Non-Food QA project person on all flammability related emails. If no acceptable documents can be provided by the factory, MTS shall perform the test.] RESULTS COMMENTS Pass Fail -- -- NA (Ship to US) -- -- NA -- -- NA (Ship to US) -- -- NA (Not child appealing feature) -- -- NA (Ship to US) -- -- NA (Ship to US) NOTE: Mandatory UK Flammability label review must be performed even if document review is being performed. US TX-990-US *Law Label - Bedding Tag Must Comply With Requirements and California Flammability Tag (For upholstery furniture and bedding item) (For US only) CN TX-990-CN *Law Label - Bedding Tag (For Upholstery & Stuffed Article) (For CN only) Must Comply With Requirements US, MX, ASIA SP-004-US * Child Appealing Feature Must Comply With Requirements "If item product classification is Décor Play Value" CN SP-004-CN UK SP-004-UK Latest revision: 29 Mar, 2013 Page 2 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE All apart from UK EL-910-NA -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY * Primary Battery Powered Product ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT LABELING US, MX, ASIA 16 CFR 500 and Uniform Laws and Regular handbook 130 * Korean Packaging Standard Must Comply with Requirement ** Labeling - Packaging Distributor's Name & Address (City, State & Zip) (See Minimum Labeling Requirements) Product Identification F.P.&L. & L., Act (16 CFR 500) OR All other Products: NIST Uniform Laws and Regular Handbook 130 COMMENTS Pass Fail -- -- NA (Not battery powered product) -- -- NA (Ship to US) -- -- NA (Ship to US) Must Comply With Requirements UK EL-910-UK SP-020-KR RESULTS Net Quantity of Contents Shall Be Expressed In Terms Of Weight Or Mass, Measure, Numeric Count or combination so as o give accurate information to Facilitate consumer comparison (US & Metric). Latest revision: 29 Mar, 2013 X X X Page 3 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE CN Consumer package & Labeling Act Regulations -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ** Labeling - Packaging (package "Copy" or Artwork Request Form may be Submitted) ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS COMMENTS Pass Fail -- -- NA (Ship to US) -- -- NA (Ship to US) -- -- NA (Ship to US) -- -- NA (Ship to US) -- -- NA (Ship to US) Manufacturer or Distributor's Name & Address (City, State & Zip). Minimum 1.6 mm type size.( Both in English and French) Placed anywhere except bottom Where a prepackaged product is wholly manufactured or produced in a country other than Canada, the marking shall consist of one of the following: -The name and address of a Canadian dealer preceded by the words “imported by ” (“importé par”) or “imported for” (“importé pour”); or -The statement of geographic origin located immediately adjacent to the name and address of a Canadian dealer; or -The name and address of the dealer outside Canada Product Identification (English and French), PDP in bold with 1.6mm Minimum Type. Product Net Quantity English and French (Metric) PDP, Bold, Type Size Based on PDP Size. Principle Display Panel Minimum Type < 32 cm² 1.6 mm > 32 cm² ; < 258 cm² 3.2 mm > 258 cm² ; < 645 cm² 6.4 mm > 645 cm² ; < 25.8 dm² 9.5 mm > 25.8 dm² 12.7 mm CN Consumer package & Labeling Act Regulations, c 417, Section 6 All mandatory labeling information must be in both French and English languages. The type of mandatory labeling that is required includes, but is not limited to, any warning written statement or warning, product identity, net content and ingredient declarations. The names and address of the manufacturer and country or origin labeling requirements may be presented in either French or English. CN Quebec, R.S.Q., c. C11 Every inscription on a product container, wrapping, leaflet, brochure or card supplied with the product, including the directions for use and warranty certificates, must be drafted in French. No inscription in another language may be given greater prominence than that in French. Latest revision: 29 Mar, 2013 Page 4 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY Product / Manufacture Marking ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT COMMENTS Pass Fail -- -- NA (Ship to US) -- -- NA (Ship to US) -- NA (Ship to US) Distributor's Name & Address (City, State & Zip) (See Minimum Labeling Requirements) Fail if missing UK distributors / UK responsible party name and address on the package. Lab need to take photograph and indicate in the test report executive summary the actual name and address that was supplied on the package.(if any). Product Identification General Product safety directive 2001/95/EC RESULTS Specific or Supplemental Net Net quantity of contents shall be expressed All Quantity Requirements in terms of weight or mass, measure, Costco numerical count or combination so as to Requirement Retail Package Clear Presentation of Selling Unit Contents or Piece Count give accurate information to facilitate consumer comparison (U.S. and metric units). Retail package shall clearly indicate carton contents and deemed NON-COMPLIANT when ALL THREE of the following are met: 1. There is No clear written indication of net quantity expressed on retail package 2. There is No visible way to assess product without removing from retail package. 3. It is NOT obvious to assume that there is only 1 article in the retail package. X Note: Clear photos of the package of the above discrepancy should be attached in the report when available." UK Trade Description Order 1988 Labeling of Product & Packaging All labeling information must be truthful. -- Latest revision: 29 Mar, 2013 Page 5 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass US 19 CFR 134 Fail ** Country of Origin Marking Shall indicate country of origin legibly, and in comparable size and visible to purchase. (Master Carton) Shall indicate country of origin legibly, and in comparable size and visible to purchase. CN Canada Customs Tariff, Marking of Imported Goods Regulations, SOR-94-10 / Marking of Imported Goods Memorandu m D11-3-1 COMMENTS a) Imported goods shall indicate country of origin. b) Must be legible and sufficiently permanent to remain on the goods until it reaches the purchaser. c) For goods from NAFTA countries, the language may be English, French or Spanish. d) For goods from non-NAFTA countries, language may be English or French and marking should appear on individual articles. e) If the packaging conceals the Country of Origin mark, then the packaging must also be marked. f) There is a provision to mark only the container if the goods are imported from NAFTA countries, providing that certain conditions are met, such that the ultimate purchaser will see the marked container. X Made in China X Made in China -- -- NA (Ship to US) -- -- NA (Ship to US) Labeling evaluation shall be performed. Vendor shall be responsible for the accuracy of the information contained. UK, MX, ASIA Costco Requirement Shall indicate country of origin legibly, and in comparable size and visible to purchase. Latest revision: 29 Mar, 2013 Page 6 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT Fiber label review Shall comply FTC requirement US, MX, (If applicable) ASIA 16 CFR 300 Note: Do not conduct Fiber / 303 ID testing during Production, if the vendor can provide previous CV Must conform to regulations CN results for Fiber ID. Textile Previous results need to be Labeling Act conducted within the last 6 and Textile months. If they are found Labeling and to be greater than 6 Advertising months old, then new Fiber Regulations, ID testing will take place. If the vendor cannot C.R.C., c. provide previous CV 1551 testing results, lab is to conduct Fiber ID testing. COMMENTS Pass Fail -- -- NA -- -- NA (Ship to US) -- -- NA (Ship to US) -- -- NA Must conform to regulations UK Directive 96/74/EC & UK SI 1986 No.26 US 16 CFR 1632 RESULTS * Mattress Flammability Labeling (if they contain upholstery material between the ticking and the mattress core) Each mattress set subject to the Standard shall bear a permanent, conspicuous, and legible label(s) containing the information specified per section and be of the appropriate design provided in Figures12 through 17. Note: This requirement becomes effective July 1, 2007. All Visual Accuracy or adequacy of instructions Shall be included if necessary. Shall include assembly, use, maintenance, and safety information as required in the language (s) applicable to the destination country (s) with no errors or spelling mistakes. Shall be easy to follow and accurate. Latest revision: 29 Mar, 2013 X Page 7 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE ACL ACL -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY Warranty Statement Warranty Statement (Continued) ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT 1) If a warranty claim is presented on the package, instructions or hangtag, the statement in red must also be present. If multiple warranty claims are made, this statement will need to be present next to each of those claims. Our goods come with guarantees that cannot be excluded under the Australian Consumer Law. You are entitled to a replacement or refund for a major failure and for compensation for any other reasonably foreseeable loss or damage. You are also entitled to have the goods repaired or replaced if the goods fail to be of acceptable quality and the failure does not amount to a major failure. RESULTS COMMENTS Pass Fail -- -- NA (Ship to US) -- -- NA (Ship to US) 2) A document which evidences a warranty against defects must state: - what you as the business (giving the warranty) must do if goods are faulty or defective – e.g. repair or replace the goods - what the consumer must do to claim under the warranty—e.g. not misuse the goods - the following information about the business giving the warranty: 1. name 2. business address 3. telephone number 4. email address (if any) - the warranty period—i.e. how long the warranty lasts for - what a consumer must do to claim under the warranty—i.e. how to contact you and where to send the claim - whether you or the consumer are responsible for expenses associated with a warranty claim and how the consumer can claim back any expenses incurred - that the benefits provided to the consumer by the warranty are in addition to other rights and remedies available to the consumer under the law. 3) If there is no warranty claim, nothing is needed. Latest revision: 29 Mar, 2013 Page 8 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass All Label Review Claim verification COMMENTS Fail Examine the retail packaging (or submitted artwork). Record each objective (factual) claim which can be substantiated by the testing within this protocol and rate accordingly. Any net quantity/ dimensional claims evaluated in other sections of this protocol need not be recorded. X Record all other objective (factual) and subjective (opinion) claims as "NT" for Not Tested and report as data (also include in the remarks section of the Executive Summary). Modification = claim(s) not verified/ tested report as data. UK and AU Furniture Information for use BS EN 12520: 2010 (Indoor seating) Section 6 Information for use shall be available in the language of the country in which it will be delivered to the end user. It shall contain at least the following details: a) assembly instructions, where applicable; b) instructions for the care and maintenance of the seating; c) if the seating is fitted with seat height adjustments with energy accumulators, an additional note is required pointing out that only trained personnel may replace or repair seat height adjustment components with energy accumulators. -- -- NA (Ship to US) -- -- NA (Ship to US) BS EN 581-2 Instruction for use - General Instruction for use shall be provided in the (Outdoor seating) language(s) of the country where the :2009 seating are sold. These instructions shall Section 7.1 be headed "IMPORTANT, RETAIN FOR FUTURE REFERENCE: READ CAREFULLY" in letters no less than 5 mm high. These instructions shall include at least the following: a) name and address of the producer (manufacturer or supplier); b) information regarding maintenance; c) conditions for use of the product (camping, domestic or contract). Latest revision: 29 Mar, 2013 Page 9 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS COMMENTS Pass Fail -- -- NA (Ship to US) -- -- NA BS EN 581-2 Instruction for use - Marking All mobile loungers not intended to be lifted for mobile loungers and moved under the load specified in :2009 Table B.1 shall be marked with a pictogram Section 7.2 (Outdoor seating) as an example is shown in Figure 1. COSTCO REQUIREMENTS Costco plastic bag warning California, statement New York, Chicago, and Massachuse tts State and City Laws modified Plastic bags with a thickness of less than 1 mil, in which the diameter is 5.64 (referencing to 2005 California Business and Professions Code Sections 22200-22205 CHAPTER 13. POLYETHYLENE PLASTIC MATERIALS) inches or greater used as packaging or packaging article for domestic/household use (e.g. laundry bag, garbage bag) shall contain a warning statement similar to below on both sides of each bag in English, French and Spanish: WARNING: To avoid danger of suffocation, keep this bag away from babies and children. Do not use in cribs, beds, carriages or playpens. This bag is not a toy. Discard bag and any other packing materials immediately after removing product. Do not re-use this bag. MISE EN GARDE: Pour éviter tout risque de suffocation, tenir ce sac hors de la portée des béb és et des enfants. Ne pas utiliser dans les berceaux, les lits, les carrosses ou les parcs. Ce sac n’est pas un jouet. Jeter ce sac ou tout autre matériau d’emballage immédiatement après avoir enlevé les produits. Ne pas ré-utiliser ce sac. ADVERTENCIA: Para evitar riesgo de sofocación, mantenga esta bolsa alejada de bebes y niños. No use en cunas, camas, carriolas o corralitos. Esta bolsa no es un juguete. Tire la bolsa y los otros materiales de empaque inmediatamente. No re-use esta bolsa. Latest revision: 29 Mar, 2013 Page 10 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE -- ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL Technician: 2-Dec-13 Finish Date: TESTED PROPERTY Costco plastic bag warning statement (Continued) REQUIREMENT RESULTS COMMENTS Pass Fail -- -- NA -- -- NA -- -- NA This must be printed on all plastic bags regardless of the Costco destination country for the item. All 3 languages must be in the same font size, with equal presentation. The warnings shall be printed in an appropriate font size such that they are clearly visible and legible (per 105 CMR 630.000 and various city/state laws). The size of the print of such statement shall be as follows: Total length and width of bag : Size of Print 60 inches or more : At least 24 point 40 inches to, but not including 60 inches : At least 18 point 25 inches to, but not including 40 inches: At least 14 point Less than 25 inches: At least 10 point If the total length and width of the bag is more than 40 inches, the warning shall be repeated at 20 inch intervals. The lab will only verify the English version and confirm that two other warnings presented in French and Spanish are present. Costco plastic bag warning statement (Continued) Note: -A warning statement isn't required on heavy gauge material typically constructed with zippers and stitched seams. The actual presence of zippers and seams are not required to meet this exemption. Don’t fail if : 1) The exact verbiage does not need to be present as long as general message is conveyed on the provided warning. 2) Spanish and French warnings are not present. 3) Incorrect font size(s) are used but the warning is still legible. 4) Not repeated as required. 5) Only on one side of the bag FLAMMABILITY * Flammability of mattress 16 CFR and mattress pad - lighted 1632 cigarette - documentation review - 1 year A mattress shall not show a char length of more than 2 inches (5.1 cm) in any direction, when tested using lighted cigarette as specified in the test method. In lieu of testing, test report can be submitted if dated within one year. If testing is required additional charges apply. Latest revision: 29 Mar, 2013 Page 11 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE 16 CFR 1633 CN CHPA H-3 Schedule 1 Section 4 / ASTM D1230-61 -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY * Flammability of mattress set - open flame documentation review - 1 year * Textile Flammability ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT All Mattress sets manufactured, imported, or renovated on or after July 1st 2007 shall not show the total heat release of more than 15 mega-joules in the first 10 minutes of the test or the peak rate of heat release of more than 200 kilowatts. In lieu of testing, test report can be submitted if dated within one year. If testing is required additional charges apply. RESULTS COMMENTS Pass Fail -- -- NA -- -- NA (Ship to US) Must Comply With Requirements (Schedule 1,Part 1 Section 4 Hazardous Product Act H-3) Latest revision: 29 Mar, 2013 Page 12 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass ANALYTICAL * Lead In Surface Coating US Consumer Product Safety Improveme nt Act of 2008 / 16 CFR 1303 / AOAC 974.02 (mod) US, MX, ASIA, UK Consumer Product Safety Improveme nt Act of 2008 / 16 CFR 1303 / AOAC 974.02 (mod) COMMENTS Fail (CPSIA item) All accessible surface coatings shall not contain lead in excess of 0.009% (90ppm) of the weight of the total content of paint or surface coating. Report actual results or include data table within report Note: In case of insufficient coating for testing found on number of samples specified in the protocol, vendor needs to provide additional up to 12 pieces of samples. Issue a third party test report Compositing is not allowed Documentation of component testing is not allowed X See Test Result 1 (Non CPSIA item) All accessible surface coatings shall not contain lead in excess of 0.009% (90ppm) of the weight of the total content of paint or surface coating. Report actual results or include data table within report Note: Component part testing (including raw materials) is allowed. In case of insufficient coating for testing found on number of samples specified in the protocol, vendor needs to provide additional samples or component parts (including raw materials) for testing. Latest revision: 29 Mar, 2013 -- -- NA Page 13 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE Canada Surface Coating Materials Regulations (SOR/2005 -109) section 4 -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY * Total lead content in surface coating materials ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass Fail -- -- COMMENTS The concentration of total lead present in a surface coating material must not be more than 90 mg/kg when a dried sample of it is tested or the container (of a product used in the note below) is labeled with the appropriate warning (refer to labeling section for details). Report actual results or include data table within report. Composite up to 3 colors is allowed. If any color in the composite exceeds 80% of the limit (72 mg/kg), based on the lowest weight component, individual colors will be analyzed. Note: - Applicable to a paint or other similar material that is in its own container and dries to a solid film when a layer of it is applied to a surface. Not applicable to materials that become part of the substrate. NA (Ship to US) - If lead content exceeds the limit, warning label is allowed for paint or other similar material that: -is used as a touch-up coating on metal surfaces; -is used as material, for use by adult, for the purposes of arts, crafts or hobbies. Latest revision: 29 Mar, 2013 Page 14 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE Canada Surface Coating Materials Regulations (SOR/2005 -109) section 5 -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass Fail -- -- COMMENTS Total lead content in surface If the concentration of total lead present in coating materials - Lead a surface coating material that is used for a content information purpose described in subsection 4(2) is more than 90 mg/kg, the display panel must contain the following information or its equivalent: DANGER CONTAINS LEAD / CONTIENT DU PLOMB DO NOT APPLY TO SURFACES ACCESSIBLE TO CHILDREN OR PREGNANT WOMEN. NE PAS APPLIQUER SUR UNE SURFACE ACCESSIBLE AUX ENFANTS OU AUX FEMMES ENCEINTES. Must be used exclusively [Insert the appropriate use or uses described in subsection 4(2)]. / Utiliser uniquement aux fins suivantes : [insérer les fins mentionnées au paragraphe 4(2) qui s’ appliquent]. NA (Ship to US) Note: Applicable clause in subsection 4(2): (c) as a touch-up coating for metal surfaces; (g) as material for the purposes of arts, crafts or hobbies, other than material for use by children. Latest revision: 29 Mar, 2013 Page 15 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS COMMENTS Pass Fail -- -- NA (Ship to US) -- -- NA (Ship to US) (Continued) The expressions “Must be used exclusively ” and “Utiliser uniquement aux fins Total lead content in surface suivantes :” must not be displayed in coating materials - Lead capital letters, and the italicized content information instructions must be replaced by the appropriate use or uses. In the case of a display panel area that is less than 35 cm2, only the signal word “ DANGER” and the specific hazard statements “CONTAINS LEAD” and “ CONTIENT DU PLOMB” need be displayed. If the information required is displayed in separate English and French display panels, the signal word “DANGER” must be displayed in each display panel, but if the information is displayed in one bilingual display panel, the signal word “DANGER” need only be displayed once. Children’s products shall not contain a warning labeling. * Total mercury content in Canada surface coating materials Surface Coating Materials Regulations (SOR/2005 -109) section 7 The concentration of total mercury present in a surface coating material must not be more than 10 mg/kg when a dried sample of it is tested. Report actual results or include data table within report. Composite up to 3 colors is allowed. If any color in the composite exceeds 80% of the limit based on the lowest weight component, individual colors will be analyzed. Note: - Applicable to a paint or other similar material that is in its own container and dries to a solid film when a layer of it is applied to a surface. Not applicable to materials that become part of the substrate. Latest revision: 29 Mar, 2013 Page 16 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS COMMENTS Pass Fail -- -- NA -- -- NA (Ship to US) -- -- NA (Ship to US) -- -- NA (Ship to US) US, MX, * Fiber analysis: quantitative Blends must be within 3% tolerance as required by FTC; 0% tolerance – Single (If applicable) ASIA Fiber AATCC 20A Note: Do not conduct Fiber ID testing during Production, if the vendor can provide previous CV results for Fiber ID. Previous results need to be conducted within the last 6 months. If they are found to be greater than 6 months old, then new Fiber ID testing will take place. CN If the vendor cannot AATCC provide previous CV 20/20A or testing results, lab is to CAN/CGSB- conduct Fiber ID testing. 4.2, No. 14 (14.1 – 14.18) ‘+,- 0% Single Fiber (Claimed Single Fiber: Test 1 Color) +,- 5% Blends As Per Canadian Textile Labeling And Advertising Regulations, C.R.C., c. 1551, Section 30 (Claimed Blends: Test all colors any variance found exceeding 5% from claim, or between colors, test full protocol for each color). UK Directive 96/74/EC & UK SI 1986 No.26 BS 4407 ISO 1833 ISO 5088 +/- 3 % of the claimed composition *Total lead content in CN substrate CHPA Schedule I, Part II, Item 11, Consumer products containing lead contact with mouth proposed regulation All accessible substrate materials in the as received state shall not contain lead or lead components in which the lead content is in excess of 90mg/kg (ppm) of the weight of the total content on items which: - during normal use would require the product be brought to the mouth, or - are intended for children under 3 years of age for use in learning or play In case of insufficient substrate materials for testing found on number of samples specified in the protocol, vendor needs to provide additional samples for testing. Report actual results or include data table within report Compositing up to 3 colors is allowed Latest revision: 29 Mar, 2013 Page 17 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE UK Polymeric Materials: EN 1122 Method B Metal Parts Acid digestion / AAS -- ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ** Cadmium Content REQUIREMENT RESULTS COMMENTS Pass Fail -- -- NA (Ship to US) -- -- NA (Ship to US) -- -- NA (Ship to US) -- -- NA (Ship to US) Regulation (EU) 494/2011 ANNEX XVII, REACH ∙ ∙ ≤ (Applicable to Plastic, Paints Plastic: 0.01% on painted articles, Paint, Paint on painted articles: 0.1% Paint with zinc content exceeding 10% by weight of (on or after Dec 10, 2011, products place on the market) paint and Metal Parts of Jewelry) 0.01% (before Dec 10, 2011; follows Regulation (EC) 552/2009 ANNEX XVII, REACH) Paint: Prohibited Paint with zinc content exceeding 0.1% 10% by weight of paint: Metal parts of Jewelry: 0.01% ≤ ≤ ∙ ∙ ∙ ≤ ≤ * Formaldehyde (free & UK ISO 14184- hydrolysed) 1 Babies: less than 20mg/kg (not detectable), Adults : 75 ppm maximum UK MTS In house method * Pentachlorophenol PCP content (For Wood Item Only) Shall not exceed 5 mg/kg. (According to ChemG) UK MTS In house method (Document Review) * Dimethyl Furmarate (DMF) Products placed or made available on the Document review is accepted. If no document can be provided, testing shall be conducted. * Any fabric, leather, wood and desiccant (silica gel) packets. * When product comes in contact with skin, test up to 3 like materials of the largest surface area. NOTE: Vendor to provide PKGDesiccant document and testing should only be completed if vendor can not provide signed document. market shall comply with the requirements of Directive 2009/251/EC. Max limit: 0.1 mg DMF per kg of the product or part of product. Effective date: 01 May 2009. NOTE: - If the form is not filled out and attached in the TRF, please ask the vendor to return this form and copy Costco QA. - If the form is not returned within 5 days of sending the vendor the document, please proceed with testing and advise Costco QA. - If the vendor cannot or will not return the form, please proceed with testing Latest revision: 29 Mar, 2013 Page 18 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE -- ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL Technician: 2-Dec-13 Finish Date: TESTED PROPERTY APEO Alkylphenolethoxylates Directive 2003/53/EC REQUIREMENT UK Textiles/lea ther: Methanol/A (For Product Made in UK Only) CN extraction followed by LC-MS Plastics/pri nts: THF/ACN extraction followed by LC-MS 1000 mg/kg * Chromium VI UK DIN 53314 (for leather items) 1/1/1996 German Food and Commoditi es Law Section 30 <3mg/kg * Pentachlorophenol PCP UK BS 5666- content (Textiles and Leather) 6:1983 NF B5197:2004 <5mg/kg. Latest revision: 29 Mar, 2013 RESULTS COMMENTS Pass Fail -- -- NA (Ship to US) -- -- NA (Ship to US) -- -- NA (Ship to US) Page 19 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE EN 143621 (for Natural fibers) & EN 143622 (for Synthetic fibers / ISO DIS 17234:2003 (for Leathers) / UK SI No. 3310 of 2003 Control of Azo Dyes and Blue Colorant Regulations -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY * AZO Colorants ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS COMMENTS Pass Fail -- -- NA (Ship to US) -- -- NA (Ship to US) -- -- NA (Ship to US) Allowable Limit: 30 ppm for Azo Dyes Note: 1. Applicable to carrying handle and carrying straps or other areas in prolonged skin contact - textile and leather straps or handles only. 2. Maximum 3 Colors of like materials of the same fiber tested @ Once; If Positive, Each Will Be Tested Separately, and Each Color Charged Separately. UK SI No. * Blue colorant in textile 3310 of 2003 Control of Azo Dyes and Blue Colourant Regulations Applicable to carrying handle and carrying straps or other areas in prolonged skin contact - textile and leather straps or handles only. * Flame retardants UK As required (if applicable) Directive 83/264/EC & 2003/11/EC h amendmen ts to the Council Directive 76/769/EE C 83/264/EEC: tris(2,3 dibromopropyl)- phosphate: Usage Banned tris- (aziridinyl)- phosphinoxide (TEPA): Usage Banned polybrominatedbiphenyls (PBB): Usage Banned Blue Colourant Restricted to 0.1% by Mass For 2003/11/EC PentaBDE Limit: 0.1% OctaBDE Limit: 0.1% Latest revision: 29 Mar, 2013 Page 20 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS COMMENTS Pass Fail -- -- NA (Ship to US) -- -- NA (Ship to US) Regulation(EU)276/2010 *Organotin (express as tin) UK (Suggested materials to test Annex XVII,REACH Solvent Extraction/G are plastic, paint, coating) 0.1%(Tri-substituted Organostannic CMS ≤ Tri-substituted Organostannic Compounds) Compounds ( Effective date: 1 July 2010) Dibutyltin (DBT) (except food contact materials) Di-octyltin(DOT) ≤0.1%(Dibutyltin(DBT) Compounds) (Effective date:1 January 2012) ≤0.1%(Di-octyltin(DOT)Compounds) (Effective date:1 January 2012) Scope: 1. Textile articles intended to In lieu of testing, approved letter of come into contact with the guarantee can be submitted skin 2. Gloves 3.Footware or part of footware intended to come into contact with the skin 4. Childcare articles UK EC / 1907 / 2006 GC/MS; LC/MS; ICP; UV-Vis; XRF * REACH SVHC - Products Shall not contain SVHC greater than 0.1% per article according to the most updated SVHC list. In lieu of testing, a DoC or test report dated within one year can be submitted for document review. Note: 1. If no DoC or test reports are given before testing is complete or within 10 working days from advising the DoC is required, fail in the test report and no DoC was accepted. 2. For retest, only proceed with the core testing requirements as outlined in the RSL program. Latest revision: 29 Mar, 2013 Page 21 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE UK EC / 1907 / 2006 -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY * REACH SVHC - Packaging ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT COMMENTS Pass Fail -- -- NA (Ship to US) -- -- NA (Ship to US) -- -- NA (Ship to US) Shall not contain SVHC greater than 0.1% per article according to the most updated SVHC list. In lieu of testing, a DoC or test report dated within one year can be submitted for document review. GC/MS; LC/MS; ICP; UV-Vis; XRF Note: 1. If no DoC or test reports are given before testing is complete or within 10 working days from advising the DoC is required, fail in the test report and no DoC was accepted. 2. For retest, only proceed with the core testing requirements as outlined in the RSL program. KR Korea Safety Quality Labeling Annex 10 / KS M 1998 (2009) RESULTS * Formaldehyde content in wood Document review is accepted. If no document can be provided, testing shall be conducted. All (accessible and inaccessible) wood components in furniture (for all ages) shall have formaldehyde content comply with one of the following limits: a. Shall be less than 1.5mg/L using desiccator method, Or. b. Shall be less than 0.12 mg/m2.h using small chamber method. Note: Applicable to composite wood products including but not limited to particleboard, mediumdensity fibreboard or plywood, etc. KR Korea Safety Quality Labeling Annex 3 / KS K ISO 3071, KS M ISO 17226 *Formaldehyde (Leather products: Products having surface covered with more than 60 % of genuine leather, synthetic leather, and genuine fur) Document review is accepted. If no document can be provided, testing shall be conducted. Genuine Leather: Less than 300 (mg/kg) Synthetic Leather: Less than 300 (mg/kg) Genuine Fur: Less than 300 (mg/kg) Note: The formaldehyde content of leather products contacting with skin directly (gloves, pants, etc.) shall be less than 75 mg/kg. Latest revision: 29 Mar, 2013 Page 22 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE KR Korea Safety Quality Labeling Annex 3 / KS K 0733 -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass Fail -- -- NA (Ship to US) -- -- NA (Ship to US) -- -- NA (Ship to US) -- -- NA (No foam) *PCP Genuine Leather: Less than 5 (mg/kg) (Leather products: Products Synthetic Leather: Less than 0.5 (mg/kg) having surface covered with Genuine Fur: Less than 5 (mg/kg) more than 60 % of genuine leather, synthetic leather, and genuine fur) Document review is accepted. If no document can be provided, testing shall be conducted. KR Korea Safety Quality Labeling Annex 3 / KS M 6902, KS M ISO 17025 *Chromium (VI) Genuine Leather: Less than 3 (mg/kg) (Leather products: Products Synthetic Leather: Less than 0.5 (mg/kg) having surface covered with Genuine Fur: Less than 3 (mg/kg) more than 60 % of genuine leather, synthetic leather, and genuine fur) KR Korea Safety Quality Labeling Annex 3 / / Dimethyl fumarate test method in Selfregulator y Safety Confirmation - Annex 4 (Textile products for infant) * Dimethyl fumarate Genuine Leather: Less than 0.1 (mg/kg) (Leather products: Products Synthetic Leather: Less than 0.1 (mg/kg) having surface covered with Genuine Fur: Less than 0.1 (mg/kg) more than 60 % of genuine leather, synthetic leather, and genuine fur) Document review is accepted. If no document can be provided, testing shall be conducted. Document review is accepted. If no document can be provided, testing shall be conducted. * Flame retardants content US TDCPP Solvent extraction / GC-MS or HPLC-MS analysis / Costco Requirement Foam in furniture shall not contain any detectable level of Tris(1,3-dichloro-2propyl) phosphate (TDCPP) (CAS no. 13674-87-8). (MTS reporting limits are 5 mg/kg) Report actual results or include data table within report COMMENTS Client requirement Latest revision: 29 Mar, 2013 Page 23 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 000.4 - Costco Regulatory Furniture Protocol Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass COMMENTS Fail IMPORTANT NOTICE: Please review the Actual Products against the updated Requirements/Regulation. Prior to testing and communicate with clients if additional test required. This protocol is the basic guidelines to follow and does not replace the content of the standard. (For Silverware additional test should be included) Note: It is the Vendor's responsibility to ensure that the products comply with all United States Federal, States, and local laws, regulations, and ordinances. A Pass Lab test result does not constitute a certification that a vendor's products meet all legal requirements. It is the vendor's responsibility to manufacture their items to comply with all applicable laws and in conformance with the purchase order terms and conditions. Key: *Additional Charge For This Test **Mandatory Requirement Latest revision: 29 Mar, 2013 Page 24 of 24 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR PK - 94/62 - EC - UK / TPCH-US - Costco UK Toxics in Packaging Materials Directive / US Toxics in Packaging Clearing House (TPCH) 63113-09010 -Client Code: Technician: ZTS MTS Report Number: Start Date: 2-Dec-13 13-Dec-13 Finish Date: LL Result Reviewed by: All packaging materials and components used on an item sold in the U.K. (US) will be tested to 94/62 EC (US TPCH). This law sets limits for the amount of toxic heavy metals that are present in outer and inner packaging materials and components such as color box or color label, master carton, stickers, tape, banding materials, wrapping papers, banding straps and inks. This regulation applies to everything tested for Costco Wholesale- apparel, home textiles and hard goods. Costco Wholesale requires that the lab test all materials and/or components. The lab can use up to 5 like components in one composite test. No more than a total of 5 composite test should be conducted (Like materials to be composited and each composite containing an equal weight of the 5 components). If result exceeds 100ppm, testing to be performed on each individual component within the composite and results will be reported per each individual component. ANALYTICAL METHOD: A weighted portion of the dried substrate material is digested with nitric acid for total metals content. After digestion, the sample is filtered and brought to a known volume, and then analyzed for the four metals using AA or ICP analysis. Packaging/ Submitted by Vendor? Materials/ (Yes/No) Component s Master Carton Selects Randomly Chosen LEAD Components, and indicate with an "X" which ones were tested. CADMIUM MERCURYHexaval TOTAL HEAVY ent METALS FOR EACH CHROMI PACKAGING UM COMPONENT (SHOULD NOT EXCEED 100 PPM) Yes X <10 <10 <10 <10 <40 Yes X <10 <10 <10 <10 <40 Polybag Yes X <10 <10 <10 <10 <40 Ink used for printing of Poly bag - All Colors Yes X <10 <10 <10 <10 <40 Blister (Clamshell) No -- -- -- -- -- -- Blister Card All designs or styles No -- -- -- -- -- -- Instruction Sheet Yes X <10 <10 <10 <10 <40 Printed label for different designs or styles Yes X <10 <10 <10 <10 <40 Yes X <10 <10 <10 <10 <40 No -- -- -- -- -- -- Ink used for printing of Master Carton - All Colors Adhesive tape for different styles and sizes Insert card for different designs or styles Latest revision: 15 Mar 2011 Page 1 of 3 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR PK - 94/62 - EC - UK / TPCH-US - Costco UK Toxics in Packaging Materials Directive / US Toxics in Packaging Clearing House (TPCH) 63113-09010 -Client Code: Technician: ZTS MTS Report Number: Start Date: Tissue paper All Colors Window box with window sheet for different designs or styles Plastic screw holder for different color Hang tag Cable Tie Plastic wire or metal wire (twist ties) Plastic (Banding Strap) Plastic Fastener used to tighen banding strap Foam Staple Khaki paper 2-Dec-13 13-Dec-13 Finish Date: LL Result Reviewed by: No -- -- -- -- -- -- No -- -- -- -- -- -- No -- -- -- -- -- -- No -- -- -- -- -- -- No -- -- -- -- -- -- No -- -- -- -- -- -- Yes X <10 <10 <10 <10 <40 No -- -- -- -- -- -- Yes X <10 <10 <10 <10 <40 Yes X <10 <10 <10 <10 <40 Yes X <10 <10 <10 <10 <40 IMPORTANT NOTICE: Please review the Actual Products against the updated Requirements/Regulation. Prior to testing and communicate with clients if additional test required. This protocol is the basic guidelines to follow and does not replace the content of the standard. (For Silverware additional test should be included) Note: It is the Vendor's responsibility to ensure that the products comply with all EU (US), and local laws, regulations, and ordinances. A Pass Lab test result does not constitute a certification that a vendor's products meet all legal requirements. It is the vendor's responsibility to manufacture their items to comply with all applicable laws and in conformance with the purchase order terms and conditions. This is a list of the types of packaging components and the number of samples to be sent to MTS. To avoid delays, please be sure ALL packaging-related components are submitted, even if they are not on the list. Contact MTS for the required number of samples if the component is not on the list. Latest revision: 15 Mar 2011 Page 2 of 3 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR PK - 94/62 - EC - UK / TPCH-US - Costco UK Toxics in Packaging Materials Directive / US Toxics in Packaging Clearing House (TPCH) 63113-09010 -Client Code: Technician: ZTS MTS Report Number: Start Date: 2-Dec-13 Finish Date: 13-Dec-13 Result Reviewed by: LL Master Carton Ink used for printing of Master Carton - all colors Polybag Ink used for printing of Polybag - all colors Blister (Clamshell) Blister Card - All designs or styles Instruction Sheet Printed label for different designs or styles Adhesive Tape for different styles and sizes Insert card for different designs or styles Tissue paper - All Colors Window Box w/Sheet for different designs or styles Plastic screw holder for different color Hang Tag Cable Tie Plastic wire or Metal wire (Twist ties) 1 Pc 50 mL per color 10 pcs 50 mL per color 10 pcs 5 pcs each 3 pcs 5 pcs each 1 roll each 16 pcs each 3 pcs per color 2 pcs each 10 pcs each 5 pcs 10 pcs (Approximate 20 cm length for one piece) 50 gm Plastic Plastie (Banding Strap) 5 feet Plastic Fastener used to tighen banding straps. 12 pcs Latest revision: 15 Mar 2011 Page 3 of 3 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 014 - US - Costco CPSIA New Requirements -- Client Code: Start Date: Technician: 2-Dec-13 Finish Date: TEST CODE TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass COMMENTS Fail LABELING General conformity certificate Consumer (Doc Review) Product Safety Improvement Act of 2008 Tracking labels for children's Consumer products Product Safety Improvement Act of 2008 Every manufacturer of a product subject to a consumer product safety rule under this Act or similar rule, ban, standard, or regulation under any other Act enforced by the Commission and which is imported for consumption or warehousing or distributed in commerce shall issue a certificate which: • is in English • identifies the manufacturer or private labeler issuing the certificate and any third party conformity assessment body on whose testing the certificate depends • includes, at a minimum, the date and place of manufacture, the date and place where the product was tested, each party’s name, full mailing address, telephone number, and contact information for the individual responsible for maintaining records of test results • specifies each rule, ban, standard, or regulation applicable to the product Products without the required certificate cannot be imported or distributed in commerce in the United States. The certificate must accompany the product or product shipment and must be available to CPSC and Customs and Border Patrol upon request. Effective November 12, 2008 A permanent and distinguishing mark or code on the product and its packaging, to the extent practicable, allows the manufacturer and purchaser to ascertain the name of the manufacturer or private labeler, location and date of production of the product. Verified the Presence only. The accuracy of tracking label will not be verified. Effective Aug. 14, 2009 Until Aug. 14, 2009, this is a client requirement X -- -- NA Not children's product ANALYTICAL Latest revision: 28 Mar 2013 Page 1 of 5 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 014 - US - Costco CPSIA New Requirements Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass * 16 CFR 1303 Lead content Consumer Product Safety Improvement (Costco Requirement - the Act of 2008 sample of Mexico submission shall also comply with this requirement) All accessible surface coatings shall not contain lead in excess of 0.009% (90ppm) of the weight of the total content of paint or surface coating. Report actual results or include data table within report Note: In case of insufficient coating for testing found on number of samples specified in the protocol, vendor needs to provide additional up to 14 pieces of samples. Issue a third party test report COMMENTS Fail X See test result 1 Documentation of component testing is not allowed * CPSC Total lead content in Consumer substrate material Product Safety Improvement Act of 2008 (Costco Requirement - the sample of Mexico submission shall also comply with this requirement) All accessible substrates on items intended for children ages 14 and under shall not contain lead in excess of 0.01% (100ppm) of the weight of the total content. Note: The following materials will be exempted from testing; it is the vendors responsibility to ensure compliance to the applicable requirements: a. Accessible electronics: - Lead blended into the glass of cathode ray tubes, electronic components and fluorescent tubes. - Lead used as an alloying element in steel. (Max. amount of lead < 0.35% by weight) - Lead used in the manufacture of aluminum. (Max. amount of lead < 0.4% by weight) - Lead used in copper-based alloys. (Max. amount of lead < 4% by weight) - Lead used in lead-bronze bearing shells and bushings. - Lead used in compliant pin connector systems. - Lead used in optical and filter glass. - Lead oxide in plasma display panels (PDP) and surface conduction electron emitter displays (SED) used in structural elements; notably in the front and rear glass dielectric layer, the bus electrode, the black stripe, the address electrode, the barrier ribs, the seal frit and frit ring as well as in print pastes. - Lead oxide in the glass envelope of Black Light Blue (BLB) lamps b. Spare parts or other removable components (such as battery packs and light bulbs) shall be considered inaccessible provided that lead containing component is inaccessible when the product is assembled in functional form or in the criteria for exemption. Latest revision: 28 Mar 2013 -- -- NA Not children's product Page 2 of 5 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 014 - US - Costco CPSIA New Requirements Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY * CPSC Total lead content in Consumer substrate material Product Safety Improvement Act of 2008 (Costco Requirement - the sample of Mexico submission shall also comply with this requirement) * CPSC Total lead content in Consumer substrate material Product Safety Improvement Act of 2008 (Costco Requirement - the sample of Mexico submission shall also comply with this requirement) ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS COMMENTS Pass Fail -- -- NA Not children's product -- -- NA Not children's product [Continued from above] c. Ordinary children's books printed after 1985. Ordinary is defined as one that is published on cardboard or paper printed by conventional methods and intended to be read. This excludes children's books that have plastic, metal or electronic parts. d. Dyed or undyed natural or synthetic textiles (not including leather, vinyl or PVC) e. Precious gemstones: diamond, ruby, sapphire, emerald f. Certain semiprecious gemstones provided that the mineral or material is not based on lead or lead compounds, this does not include materials such as, aragonite, bayldonite, boledite, cerussite, crocoite, linarite, mimetite, phosgenite, vanadinite and wulfenite as these are known to contain lead. g. Natural or cultured pearls h. Wood i. Natural fibers such as cotton, silk, wool, hemp, flax, linen j. Other natural materials including coral, amber, feathers, fur, untreated leather k. Certain metals and alloys contains no lead or lead-containing metals is intentionally added like Surgical steel, Precious metals like gold, sterling silver, platinum, palladium, rhodium, osmium, iridium, ruthenium which do not extend to the nonsteel or non-precious metal components of a product such as solder or base materials in electroplate, clad or fill applications l. Until May 1, 2011, a SOE shall apply to the following parts for Youth Motorized Recreational Vehicles: - battery terminals containing up to 100 percent lead - components made with metal alloys, including - steel containing up to 0.35 percent lead, aluminum with up to 0.4 percent lead, - copper with up to 4.0 percent lead [Continued from above] In case of insufficient material for testing found on number of samples specified in the protocol, vendor needs to provide additional samples for testing. Report actual results or include data table within report Issue a program audit report (until February 2010) Component testing is not allowed, . Latest revision: 28 Mar 2013 Page 3 of 5 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 014 - US - Costco CPSIA New Requirements Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY * CPSIA Total lead in Consumer children's metal jewelry Product Safety Improvement Act of 2008 ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass Fail -- -- COMMENTS Any accessible metal component of items intended for children ages 14 and under shall not contain lead in excess of 0.01% (100ppm) of the weight of the total content. Note: The lead limit will be reduced, if technologically feasible, to 0.01% (100ppm) on Aug. 14, 2011. Components composed of surgical steel, gold (at least 10 karat), sterling silver (at least 925/1000), platinum, palladium, rhodium, osmium, iridium, and ruthenium are exempt. Any non-precious metal components such as solder, base metal in electroplate and fill are not included in these exemptions and must comply. Report actual results or include data table within report Issue a third party test report NA Not children's metal jewelry Component testing is not allowed Documentation of component testing is not allowed Effective Aug. 14, 2009, the CPSIA limit of 600 ppm, will be reduced to 300 ppm. Until Aug. 14, 2009, the 300 ppm is a client requirement. Latest revision: 28 Mar 2013 Page 4 of 5 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 014 - US - Costco CPSIA New Requirements Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY CPSIA, Title * CPSIA Phthalates Ban I, Section 108 (Costco Requirement - the / Costco Requirement sample of Mexico submission shall also comply with this requirement) ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass Fail -- -- COMMENTS Actual testing would be conducted on all accessible plastics materials (including natural and synthetic rubber), plasticizer print, scrapable surface coatings, decals, polymeric coated materials (unscrapable), adhesives and sealants (exclude adhesive for stickers), toy nail polish, reusable packaging, electrical plug and cables. Vendor shall be responsible for the compliance of all other accessible materials. Children's toys and childcare articles, before and after use and abuse testing, shall not contain concentrations of more than 0.1% BBP, DBP or DEHP, individually. Children's toys that can be placed in the mouth or childcare articles, before and after use and abuse testing, shall not contain concentrations of more than 0.1% DINP, DIDP or DnOP, individually. NA In case of insufficient material for testing found on number of samples specified in the protocol, vendor needs to provide components/parts for testing. Report actual results or include data table within report. Issue a third party test report. Component testing is allowed. Compositing up to 3 like materials is allowed. NOTE: 1. The lead limit shall not apply to an off-highway vehicle. 2. For metal component part of bicyles and related products, the lead limit shall not be more than 300 ppm. 3. The lead limit shall not apply to a used children’s product which was obtained by the seller for use and not for the purpose of resale and also children’s product which was donated to the seller for charitable distribution or resale to support charitable purposes. The term “used children product” does not include: 1) children’s metal jewelry, 2) any children’s product for which the donating party or the seller has actual knowledge that the product is in violation of the lead limits in this section, 3) any other children’s product or product category that the Commission determines, after notice and a hearing 4. Exclusion of 3rd party testing requirement of lead content on ordinary books or ordinary paper-based printed materials. The term “ordinary book” does not include books with inherent play value, books designed or intended for a child 3 years of age or younger, and does not include any toy or other article that is not a book that is sold or packaged with an ordinary book. 5. Exclusion of 3rd party testing requirement of lead content on metal component parts of bicycles. IMPORTANT NOTICE: Please review the Actual Products against the updated Requirements/Regulation. Prior to testing and communicate with clients if additional test required. This protocol is the basic guidelines to follow and does not replace the content of the standard. Note: It is the Vendor's responsibility to ensure that the products comply with all United States Federal, States, and local laws, regulations, and ordinances. A Pass Lab test result does not constitute a certification that a vendor's products meet all legal requirements. It is the vendor's responsibility to manufacture their items to comply with all applicable laws and in conformance with the purchase order terms and conditions. Key: *Additional Charge For This Test **Mandatory Requirement Latest revision: 28 Mar 2013 Page 5 of 5 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR SP - 100 - US / CN / UK Verify Master Carton Markings Client Code: Start Date: TEST CODE LABELING Visual Visual -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY Master Carton Markings ZTS MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT Report Actual, The master carton Markings on 4 side panels or on bottom one panel. RESULTS COMMENTS Pass Fail -- -- On 2 side panels and bottom -- -- On bottom -- -- No print -- -- No print -- -- On 2 side panels -- -- In black ink Warning Symbols CWC ITEM./ART. ????? COSTCO P.O. # GW______kg, ______lb NW______kg, ______lb _________m3______cbf MADE IN ????? (CHINA) FABRIQUÉ EN ????? (CHINE) HECHO EN ?????? (CHINA) Report if present and the location or locations of the Master Carton Visual Warning Symbols SYMBOL – DIRECTION If symbol is used it should appear on all 4 side panels of the master carton. If master carton is the sell unit carton, symbol should not be on front panel. Report actual Visual Warning Symbols SYMBOL – FRAGILE If symbol is used it should appear on all 4 side panels of the master carton. If master carton is the sell unit carton, symbol should not be on front panel. Report actual Visual Warning Symbols SYMBOL – HEAVY If symbol is used it should appear on all 4 side panels of the master carton. If master carton is the sell unit carton, symbol should not be on front panel. Report Actual Visual Ink Color Report Actual, Should be in Black Ink Latest revision: 24 Sep, 2012 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR PK - 001 - Costco Packaging Performance Test Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY LXG MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass PK-900 COMMENTS Fail Transit Test - ISTA 1A / 1B X PK-907 PK-066 Transit Test - ISTA 3A -- -- Not Requested -- -- Not Requested Master Carton Compression IMPORTANT NOTICE: Please review the Actual Products against the updated Requirements/Regulation. Prior to testing and communicate with clients if additional test required. This protocol is the basic guidelines to follow and does not replace the content of the standard. (For Silverware additional test should be included) Note: It is the Vendor's responsibility to ensure that the products comply with all United States Federal, States, and local laws, regulations, and ordinances. A Pass Lab test result does not constitute a certification that a vendor's products meet all legal requirements. It is the vendor's responsibility to manufacture their items to comply with all applicable laws and in conformance with the purchase order Key: *Additional Charge For This Test **Mandatory Requirement Page 1 of 1 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR PK - 900 - US - Costco Packaged Product Transit Testing ISTA 1A/1B Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY LXG MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass COMMENTS Fail Special Rating Instruction: Drop Test only for glass, ceramics or any breakable Houseware items (D32), and rating as below: 1A drop test: 1-3 drops with breakage noted = Unsatisfactory rating 4-10 drops with breakage noted = DATA only 1 - 10 drops with no breakage noted = Satisfactory rating 1B drop test: 1-3 drops with breakage noted = Unsatisfactory rating 4-6 drops with breakage noted = DATA only 1 - 6 drops with no breakage noted = Satisfactory rating Over Packaging Over packaging Visual PHYSICAL CHARACTERISTICS Length (inch) H-20001 / Std. Measure Report if over packaging is provided. [Package Product] [Physical Dimension] Standard Measure. H-20001 / Std. Measure Width (inch) H-20001 / Std. Measure Depth (inch) H-20001 / Std. Measure Weight (lbs) Visual Material Type - Composition [Package Product] [Material Qualities] Inspection/Identification. Visual Material Face Color [Package Product] [Physical Dimension] Standard Measure. [Package Product] [Physical Dimension] Standard Measure. [Package Product] [Physical Dimension] Standard Measure. Dimension - Thickness of master carton board (mm) -- With overpackaging -- -- 73-1/4'' -- -- 30-1/2'' -- -- 7-3/4'' -- -- 95.7 lbs -- -- Double wall corrugated -- -- Brown with color label -- -- 4.45 mm [Material Quality] Inspection/Identification. H-20001 / Std. Measure -- [Package Product] [Material Qualities] Inspection/Identification. CONSTRUCTION QUALITIES Latest revision: 19 Jun 2013 Page 1 of 3 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR PK - 900 - US - Costco Packaged Product Transit Testing ISTA 1A/1B Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY LXG MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT RESULTS Pass Visual Visual Inspection Visual Inspection Hazards PERFORMANCE Vibration - fixed ISTA 1A displacement 2010 Sequence 1 Staples are not permitted in the construction of the carton except along the bottom or along the manufacturer's edge only. Steel strapping is not permitted. Plastic strapping is permitted but the securing device/method (i.e. Buckle) must not contain or create a sharp point or edges. X X [Applicable for Packaged-Products weighing 150 lb (68 kg) or Less] [Test Procedure] [Vibration] No Major Defects after 14,200 vibration impacts. (Rating guideline - see note 1) Shock - drop ISTA 1A 2010 Sequence 2 X [Over Packaging] No major defects/ No breaks in or crushing of the over-packaging. Visual Fail [Packaged Product] No Major Defects/ No Breaks in or crushing of the packaging - The package product shall not be opened prior to testing unless there is a sign of damage such as rattling. In this case, the package can be opened and the items inspected for damage. Damaged product will not be tested. Inner packaging must not be disturbed in a manner to compromise test results after resealing the package. Visual COMMENTS X [Applicable for Packaged-Products weighing 150 lb (68 kg) or Less] [Test Procedure] [Impact] No major damage after 10 drops from a specific height in a specific sequence as described in ISTA 2001 Procedure 1A X If Possible Report On Which Drop Damage Occurred (By Sound) (Rating guideline - see note 1) Latest revision: 19 Jun 2013 Page 2 of 3 MODERN TESTING SERVICES TEST PROTOCOL SUMMARY OF TEST RESULTS FOR PK - 900 - US - Costco Packaged Product Transit Testing ISTA 1A/1B Client Code: Start Date: TEST CODE -- Technician: 2-Dec-13 Finish Date: TESTED PROPERTY Vibration - fixed ISTA 1B displacement 2010 Sequence 1 LXG MTS Report Number: 63113-09010 13-Dec-13 Result Reviewed by: LL REQUIREMENT COMMENTS Pass Fail -- -- NA Less than 150 lbs -- -- NA Less than 150 lbs -- -- NA Not electrical product [Applicable for Packaged-Products weighing Over 150 lb (68 kg)] [Test Procedure] [Vibration] No Major Defects after 11,800 vibration impacts. (Rating guideline - see note 1) Shock - drop ISTA 1B 2010 Sequence 2 RESULTS [Applicable for Packaged-Products weighing Over 150 lb (68 kg)] [Test Procedure] [Impact] No major damage after 6 drops from a specific height in a specific sequence as described in ISTA 2001 Procedure 1B If Possible Report On Which Drop Damage Occurred (By Sound) (Rating guideline - see note 1) Visual Inspection of Electrical Samples After Testing [Test Procedure] No damage to electrical components. Must functions as intended (ex. Battery operated: Place batteries in switch to ON, cord (Electrical) plug in sample, Switch to ON). IMPORTANT NOTICE: Please review the Actual Products against the updated Requirements/Regulation. Prior to testing and communicate with clients if additional test required. This protocol is the basic guidelines to follow and does not replace the content of the standard. (For Silverware additional test should be included) Note: It is the Vendor's responsibility to ensure that the products comply with all United States Federal, States, and local laws, regulations, and ordinances. A Pass Lab test result does not constitute a certification that a vendor's products meet all legal requirements. It is the vendor's responsibility to manufacture their items to comply with all applicable laws and in conformance with the purchase order terms and conditions. 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